宏英智能
(001266)
| 流通市值：19.03亿 | | | 总市值：33.91亿 |
| 流通股本：5814.77万 | | | 总股本：1.04亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 707,235,621.06 | 543,758,755.02 | 536,291,518.46 | 432,118,557.57 |
| 营业收入 | 707,235,621.06 | 543,758,755.02 | 536,291,518.46 | 432,118,557.57 |
| 二、营业总成本 | 647,681,020.26 | 488,811,172.32 | 538,282,813.88 | 422,029,087.05 |
| 营业成本 | 564,798,083.51 | 445,581,150.84 | 388,560,917.75 | 310,820,162.43 |
| 税金及附加 | 3,395,789.3 | 1,731,188.96 | 3,808,249.47 | 1,888,851.48 |
| 销售费用 | 16,566,053.72 | 8,551,025.73 | 32,165,876.54 | 24,381,455.72 |
| 管理费用 | 36,349,750.82 | 20,111,836.93 | 68,687,097.76 | 44,631,740.87 |
| 研发费用 | 22,051,691.66 | 10,352,130.37 | 39,812,056.77 | 35,980,585.36 |
| 财务费用 | 4,519,651.25 | 2,483,839.49 | 5,248,615.59 | 4,326,291.19 |
| 其中:利息费用 | 429,859.61 | - | 4,636,100.26 | 3,815,145.11 |
| 其中:利息收入 | 532,204.34 | - | 2,082,764.52 | 1,594,075.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -1,965,207.97 | -437,333.64 | 14,497,041.41 | 3,476,279.88 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | 9,602.6 | 0 | 610,585.99 | 676,424.17 |
| 资产减值损失(新) | -1,195,874.02 | -3,843,948.99 | -5,219,018.68 | -2,695,509.68 |
| 信用减值损失(新) | -9,865,263.36 | -2,464,348.12 | -76,133.99 | -1,774,802.88 |
| 其他收益 | 2,032,266.37 | 1,458,176.01 | 2,937,096.53 | 1,189,796.53 |
| 四、营业利润 | 48,570,124.42 | 49,660,127.96 | 10,758,275.84 | 10,961,658.54 |
| 加:营业外收入 | 103,972.31 | 27,228.5 | 567,789.71 | 434,710 |
| 减:营业外支出 | 98,770.46 | 83,076.46 | 224,751.31 | 221,443.17 |
| 五、利润总额 | 48,575,326.27 | 49,604,280 | 11,101,314.24 | 11,174,925.37 |
| 减:所得税费用 | 4,948,048.29 | 13,036,541.01 | -450,426.17 | 302,189.49 |
| 六、净利润 | 43,627,277.98 | 36,567,738.99 | 11,551,740.41 | 10,872,735.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,627,277.98 | 36,567,738.99 | 11,551,740.41 | 10,872,735.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,664,506.71 | 36,311,194.66 | 15,289,391.26 | 11,357,476.12 |
| 少数股东损益 | 962,771.27 | 256,544.33 | -3,737,650.85 | -484,740.24 |
| 扣除非经常损益后的净利润 | 39,073,283.67 | 34,125,116.24 | 5,616,831.55 | 8,015,510.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.35 | 0.15 | 0.11 |
| (二)稀释每股收益 | 0.41 | 0.35 | 0.15 | 0.11 |
| 八、其他综合收益 | - | - | -1,334.89 | - |
| 归属于母公司股东的其他综合收益 | - | - | -1,334.89 | - |
| 九、综合收益总额 | 43,627,277.98 | 36,567,738.99 | 11,550,405.52 | 10,872,735.88 |
| 归属于母公司股东的综合收益总额 | 42,664,506.71 | 36,311,194.66 | 15,288,056.37 | 11,357,476.12 |
| 归属于少数股东的综合收益总额 | 962,771.27 | 256,544.33 | -3,737,650.85 | -484,740.24 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |