宏达高科
(002144)
| 流通市值：17.50亿 | | | 总市值：22.47亿 |
| 流通股本：1.38亿 | | | 总股本：1.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 94,361,382.04 | 493,706,605.91 | 391,886,748.34 | 253,314,724.08 |
| 营业收入 | 94,361,382.04 | 493,706,605.91 | 391,886,748.34 | 253,314,724.08 |
| 二、营业总成本 | 90,488,870 | 431,236,309.11 | 344,956,692.48 | 220,749,131.37 |
| 营业成本 | 66,552,304.09 | 326,198,635.29 | 268,528,423.35 | 172,033,387.08 |
| 税金及附加 | 1,617,246.46 | 7,830,755.79 | 6,008,610.18 | 4,094,364 |
| 销售费用 | 3,414,562.15 | 15,910,844.62 | 12,439,353.36 | 7,724,885.01 |
| 管理费用 | 10,711,771.08 | 52,734,818.45 | 36,322,097.77 | 22,573,945.57 |
| 研发费用 | 7,241,793.61 | 29,272,171.9 | 22,596,657.16 | 15,094,225.72 |
| 财务费用 | 951,192.61 | -710,916.94 | -938,449.34 | -771,676.01 |
| 其中:利息费用 | 23,879.25 | 149,143.73 | 129,167.27 | 26,496.49 |
| 其中:利息收入 | 86,675.07 | 2,403,673.13 | 2,054,836.26 | 960,272.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 236,833.52 | 282,138.43 | - | - |
| 加:投资收益 | 6,436,663.42 | 27,302,996.77 | 19,641,395.16 | 13,752,196.11 |
| 资产处置收益 | - | 797,572.16 | 49,520.42 | 49,520.42 |
| 资产减值损失(新) | - | -50,537,817.22 | -8,193,998.47 | -5,275,322.52 |
| 信用减值损失(新) | 1,537,906.4 | 1,688,055.53 | 1,922,694.72 | 1,446,027.27 |
| 其他收益 | 543,036.27 | 7,991,946.79 | 6,429,085.37 | 4,024,785.86 |
| 四、营业利润 | 12,626,951.65 | 49,995,189.26 | 66,778,753.06 | 46,562,799.85 |
| 加:营业外收入 | 15.78 | 647,937.58 | 49,847.73 | 29,511.84 |
| 减:营业外支出 | 22,259 | 2,434,650.87 | 407,587.8 | 112,681.74 |
| 五、利润总额 | 12,604,708.43 | 48,208,475.97 | 66,421,012.99 | 46,479,629.95 |
| 减:所得税费用 | 544,307.78 | 4,948,583.25 | 7,043,768.8 | 5,562,361.49 |
| 六、净利润 | 12,060,400.65 | 43,259,892.72 | 59,377,244.19 | 40,917,268.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,060,400.65 | 43,259,892.72 | 59,377,244.19 | 40,917,268.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,063,762 | 43,248,412.2 | 59,392,374.95 | 40,957,556.1 |
| 少数股东损益 | -3,361.35 | 11,480.52 | -15,130.76 | -40,287.64 |
| 扣除非经常损益后的净利润 | 8,195,315.77 | 28,944,173.05 | 48,802,955.01 | 33,690,169.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.24 | 0.34 | 0.23 |
| (二)稀释每股收益 | 0.07 | 0.24 | 0.34 | 0.23 |
| 八、其他综合收益 | -19,977,801.76 | 48,895,720.43 | 39,863,768.54 | 41,519,631.88 |
| 归属于母公司股东的其他综合收益 | -19,977,801.76 | 48,895,720.43 | 39,863,768.54 | 41,519,631.88 |
| 九、综合收益总额 | -7,917,401.11 | 92,155,613.15 | 99,241,012.73 | 82,436,900.34 |
| 归属于母公司股东的综合收益总额 | -7,914,039.76 | 92,144,132.63 | 99,256,143.49 | 82,477,187.98 |
| 归属于少数股东的综合收益总额 | -3,361.35 | 11,480.52 | -15,130.76 | -40,287.64 |
| 公告日期 | 2026-04-27 | 2026-04-18 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |