宏英智能
(001266)
| 流通市值：16.36亿 | | | 总市值：29.26亿 |
| 流通股本：5768.60万 | | | 总股本：1.03亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 331,335,543.63 | 192,414,440.4 | 778,815,475.87 | 428,690,160.04 |
| 营业收入 | 331,335,543.63 | 192,414,440.4 | 778,815,475.87 | 428,690,160.04 |
| 二、营业总成本 | 311,913,050.57 | 185,500,565.71 | 754,019,172.57 | 443,458,721.22 |
| 营业成本 | 235,643,819.15 | 151,064,212.31 | 598,731,771.32 | 330,101,716.66 |
| 税金及附加 | 1,270,921.85 | 504,416.89 | 2,522,998.19 | 1,519,827.76 |
| 销售费用 | 17,795,508.85 | 8,023,774.74 | 36,035,137.97 | 22,578,020.52 |
| 管理费用 | 29,133,934.26 | 13,292,012.36 | 53,582,338.41 | 38,462,807.5 |
| 研发费用 | 25,422,443.27 | 11,714,347.22 | 59,622,666.69 | 48,518,081.02 |
| 财务费用 | 2,646,423.19 | 901,802.19 | 3,524,259.99 | 2,278,267.76 |
| 其中:利息费用 | 2,963,031.77 | - | 4,918,494.42 | 1,337,222.24 |
| 其中:利息收入 | 1,313,870.85 | - | 2,707,110.13 | 1,446,513.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | 0 |
| 加:投资收益 | 3,740,232.72 | -223,615.69 | 822,923.49 | 2,677,354.51 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 资产处置收益 | 19,905.9 | 0 | 62,468.18 | 56,005.68 |
| 资产减值损失(新) | -2,018,679.5 | -108,413.22 | -8,679,623.99 | -2,091,836.7 |
| 信用减值损失(新) | -4,062,594.79 | -4,612,462.75 | -9,656,042.71 | -4,528,007.65 |
| 其他收益 | 189,796.53 | 173,331.36 | 4,819,771.89 | 4,257,257.78 |
| 四、营业利润 | 17,291,153.92 | 2,142,714.39 | 12,165,800.16 | -14,397,787.56 |
| 加:营业外收入 | 59,650 | 2,150 | 1,342.3 | 792.3 |
| 减:营业外支出 | 118,064.8 | 11.7 | 25,600.21 | 25,360.46 |
| 五、利润总额 | 17,232,739.12 | 2,144,852.69 | 12,141,542.25 | -14,422,355.72 |
| 减:所得税费用 | 1,877,959.69 | 340,025.69 | -3,645,042.16 | -1,197,240.55 |
| 六、净利润 | 15,354,779.43 | 1,804,827 | 15,786,584.41 | -13,225,115.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,354,779.43 | 1,804,827 | 15,786,584.41 | -13,225,115.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,174,658.11 | 2,955,661.38 | 17,375,093.03 | -11,645,118.58 |
| 少数股东损益 | -819,878.68 | -1,150,834.38 | -1,588,508.62 | -1,579,996.59 |
| 扣除非经常损益后的净利润 | 14,441,220.7 | 2,088,088.78 | 8,484,865.18 | -19,258,889.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.03 | 0.17 | -0.11 |
| (二)稀释每股收益 | 0.16 | 0.03 | 0.17 | -0.11 |
| 八、其他综合收益 | - | - | -925,722.47 | - |
| 归属于母公司股东的其他综合收益 | - | - | -925,722.47 | - |
| 九、综合收益总额 | 15,354,779.43 | 1,804,827 | 14,860,861.94 | -13,225,115.17 |
| 归属于母公司股东的综合收益总额 | 16,174,658.11 | 2,955,661.38 | 16,449,370.56 | -11,645,118.58 |
| 归属于少数股东的综合收益总额 | -819,878.68 | -1,150,834.38 | -1,588,508.62 | -1,579,996.59 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |