宏力达
(688330)
| 流通市值：35.00亿 | | | 总市值：35.00亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 158,955,221.78 | 978,709,710.51 | 698,300,814.93 | 461,793,622.61 |
| 营业收入 | 158,955,221.78 | 978,709,710.51 | 698,300,814.93 | 461,793,622.61 |
| 二、营业总成本 | 122,338,355.88 | 694,864,929.3 | 471,404,713.85 | 307,982,460.14 |
| 营业成本 | 83,641,720.62 | 531,172,952.64 | 361,755,033.6 | 237,177,655.62 |
| 税金及附加 | 1,454,990.21 | 7,242,138.09 | 4,592,024.88 | 2,997,409.52 |
| 销售费用 | 13,113,349.31 | 56,177,473.49 | 36,437,725.93 | 26,558,945.94 |
| 管理费用 | 16,109,007.5 | 55,210,028.85 | 37,946,002.83 | 25,396,177.07 |
| 研发费用 | 8,525,190.35 | 51,935,112.6 | 36,048,502 | 20,871,578.81 |
| 财务费用 | -505,902.11 | -6,872,776.37 | -5,374,575.39 | -5,019,306.82 |
| 其中:利息费用 | 277,734.96 | 1,768,824.28 | 1,981,727.42 | 1,281,299.68 |
| 其中:利息收入 | 996,643.55 | 8,786,628.7 | 7,466,145.75 | 6,374,699.59 |
| 加:公允价值变动收益 | -959,826.47 | 8,160,223.36 | 148,783.74 | -356,332.09 |
| 加:投资收益 | 6,410,155.79 | 37,294,521.59 | 21,952,245.51 | 9,845,689.69 |
| 资产处置收益 | - | 76,157.11 | 143,699.27 | 158,511.77 |
| 资产减值损失(新) | -5,028,917.68 | -25,422,783.14 | -8,783,091.84 | -6,979,858.51 |
| 信用减值损失(新) | -14,857,525.23 | -67,279,455.6 | -88,271,772.4 | -59,890,530.93 |
| 其他收益 | 1,776,011.06 | 22,306,701.59 | 19,404,014.2 | 14,232,359.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,956,763.37 | 258,980,146.12 | 171,489,979.56 | 110,821,001.95 |
| 加:营业外收入 | 0.24 | 30,189.92 | 17,149.92 | 960 |
| 减:营业外支出 | 24,338.93 | 193,655.79 | 123,039.59 | 49,246.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,932,424.68 | 258,816,680.25 | 171,384,089.89 | 110,772,714.99 |
| 减:所得税费用 | 4,120,493.3 | 36,081,163.71 | 22,574,785.95 | 14,592,261.55 |
| 六、净利润 | 19,811,931.38 | 222,735,516.54 | 148,809,303.94 | 96,180,453.44 |
| 持续经营净利润 | 19,811,931.38 | 222,735,516.54 | 148,809,303.94 | 96,180,453.44 |
| 归属于母公司股东的净利润 | 20,896,750.57 | 222,735,516.54 | 148,809,303.94 | 96,180,453.44 |
| 少数股东损益 | -1,084,819.19 | - | - | - |
| (一)基本每股收益 | 0.15 | 1.6 | 1.07 | 0.69 |
| (二)稀释每股收益 | 0.15 | 1.6 | 1.07 | 0.69 |
| 九、综合收益总额 | 19,811,931.38 | 222,735,516.54 | 148,809,303.94 | 96,180,453.44 |
| 归属于母公司股东的综合收益总额 | 20,896,750.57 | 222,735,516.54 | 148,809,303.94 | 96,180,453.44 |
| 归属于少数股东的综合收益总额 | -1,084,819.19 | - | - | - |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |