宏裕包材
(837174)
| 流通市值：13.56亿 | | | 总市值：13.56亿 |
| 流通股本：8133.33万 | | | 总股本：8133.33万 |
| 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 | 155,448,123.19 | 639,516,138.84 | 466,637,040.69 | 304,392,130.14 |
| 营业收入 | 155,448,123.19 | 639,516,138.84 | 466,637,040.69 | 304,392,130.14 |
| 二、营业总成本 | 146,595,774.16 | 641,410,061.49 | 476,891,143.59 | 303,437,205.06 |
| 营业成本 | 134,553,972.43 | 592,577,802.24 | 441,223,505.62 | 280,344,045.1 |
| 税金及附加 | 480,791.5 | 2,871,489.84 | 2,223,103.22 | 1,367,762.51 |
| 销售费用 | 2,064,486.16 | 8,376,264.56 | 5,975,716.92 | 4,043,458.72 |
| 管理费用 | 3,571,179.92 | 13,166,994.49 | 9,916,186.72 | 6,403,801.61 |
| 研发费用 | 4,869,757.81 | 21,781,433.4 | 15,616,614.76 | 10,423,880.8 |
| 财务费用 | 1,055,586.34 | 2,636,076.96 | 1,936,016.35 | 854,256.32 |
| 其中:利息费用 | 1,529,423.3 | 6,332,734.21 | 4,679,191.25 | 2,933,854.75 |
| 其中:利息收入 | 564,184.92 | 3,390,535.41 | 2,666,239.02 | 1,874,183.31 |
| 资产处置收益 | - | 195,050.02 | - | - |
| 资产减值损失(新) | -3,071,597.22 | -4,680,436.55 | -2,345,705.82 | -2,075,711.49 |
| 信用减值损失(新) | -470,661.87 | -1,150,683.52 | -791,143.42 | -139,068.01 |
| 其他收益 | 471,621.27 | 5,486,636.99 | 4,327,966.33 | 2,602,661.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,781,711.21 | -2,043,355.71 | -9,062,985.81 | 1,342,806.9 |
| 加:营业外收入 | 1,161,656.41 | 6,184,378.04 | 5,031,459.76 | 3,797,798.65 |
| 减:营业外支出 | 134,124.41 | 849,365.98 | 268,536.93 | 204,545.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,809,243.21 | 3,291,656.35 | -4,300,062.98 | 4,936,059.75 |
| 减:所得税费用 | -97,378.16 | -420,831.97 | - | - |
| 六、净利润 | 6,906,621.37 | 3,712,488.32 | -4,300,062.98 | 4,936,059.75 |
| 持续经营净利润 | 6,906,621.37 | 3,712,488.32 | -4,300,062.98 | 4,936,059.75 |
| 归属于母公司股东的净利润 | 6,906,621.37 | 3,712,488.32 | -4,300,062.98 | 4,936,059.75 |
| (一)基本每股收益 | 0.08 | 0.05 | -0.05 | 0.06 |
| (二)稀释每股收益 | 0.08 | 0.05 | -0.05 | 0.06 |
| 九、综合收益总额 | 6,906,621.37 | 3,712,488.32 | -4,300,062.98 | 4,936,059.75 |
| 归属于母公司股东的综合收益总额 | 6,906,621.37 | 3,712,488.32 | -4,300,062.98 | 4,936,059.75 |
| 公告日期 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-07 |
| 审计意见(境内) | | 标准无保留意见 | | |