宏力达
(688330)
| 流通市值：33.04亿 | | | 总市值：33.04亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 217,434,467.16 | 985,455,189.59 | 635,759,644.31 | 448,529,934.87 |
| 营业收入 | 217,434,467.16 | 985,455,189.59 | 635,759,644.31 | 448,529,934.87 |
| 二、营业总成本 | 145,147,176.14 | 707,159,137.51 | 465,103,162.01 | 324,475,294.77 |
| 营业成本 | 110,868,205.3 | 545,560,745.44 | 353,480,725.62 | 248,593,645.22 |
| 税金及附加 | 1,468,976.12 | 8,903,437.77 | 5,754,661.98 | 4,040,233.56 |
| 销售费用 | 14,254,193.53 | 58,621,455.19 | 37,076,832.81 | 25,106,109.84 |
| 管理费用 | 11,776,039.4 | 57,427,683.65 | 41,494,312.68 | 27,822,898.69 |
| 研发费用 | 10,224,138.81 | 45,359,857.41 | 32,699,932.17 | 22,186,975 |
| 财务费用 | -3,444,377.02 | -8,714,041.95 | -5,403,303.25 | -3,274,567.54 |
| 其中:利息费用 | 666,673.3 | 3,809,132.63 | 3,232,736.9 | 2,277,675.51 |
| 其中:利息收入 | 4,126,322.53 | 12,778,457.12 | -8,862,551.2 | -5,614,039.84 |
| 加:公允价值变动收益 | -408,934.03 | -2,831,070.2 | -2,161,859.62 | -94,969.13 |
| 加:投资收益 | 2,438,201.01 | 33,106,333.47 | 26,231,399.19 | 16,566,032.25 |
| 资产处置收益 | -4,613.92 | -57,537.58 | -49,591.54 | -58,587.06 |
| 资产减值损失(新) | -10,267,758.55 | -38,212,953.99 | -33,177,031.36 | -19,420,830.33 |
| 信用减值损失(新) | -23,826,654.41 | -85,891,485.4 | -55,047,876.69 | -30,277,128.79 |
| 其他收益 | 2,544,497.43 | 39,753,934.82 | 19,976,891.3 | 10,128,773.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,762,028.55 | 224,163,273.2 | 126,428,413.58 | 100,897,930.22 |
| 加:营业外收入 | - | 86,235.53 | 86,235.53 | 85,556.02 |
| 减:营业外支出 | - | 152,073.18 | 152,073.18 | 96,920.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,762,028.55 | 224,097,435.55 | 126,362,575.93 | 100,886,566.13 |
| 减:所得税费用 | 6,304,015.27 | 29,496,249.86 | 14,277,087.17 | 12,120,735.35 |
| 六、净利润 | 36,458,013.28 | 194,601,185.69 | 112,085,488.76 | 88,765,830.78 |
| 持续经营净利润 | 36,458,013.28 | 194,601,185.69 | 112,085,488.76 | 88,765,830.78 |
| 归属于母公司股东的净利润 | 36,458,013.28 | 194,601,185.69 | 112,085,488.76 | 88,765,830.78 |
| (一)基本每股收益 | 0.26 | 1.39 | 0.8 | 0.63 |
| (二)稀释每股收益 | 0.26 | 1.39 | 0.8 | 0.63 |
| 九、综合收益总额 | 36,458,013.28 | 194,601,185.69 | 112,085,488.76 | 88,765,830.78 |
| 归属于母公司股东的综合收益总额 | 36,458,013.28 | 194,601,185.69 | 112,085,488.76 | 88,765,830.78 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |