ST宏达
(002211)
| 流通市值：16.43亿 | | | 总市值：16.43亿 |
| 流通股本：4.32亿 | | | 总股本：4.32亿 |
| 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 | 279,226,450.77 | 137,461,224.6 | 472,935,094.26 | 327,505,790.26 |
| 营业收入 | 279,226,450.77 | 137,461,224.6 | 472,935,094.26 | 327,505,790.26 |
| 二、营业总成本 | 276,337,286.43 | 135,242,662.22 | 475,184,839.87 | 330,921,570.52 |
| 营业成本 | 250,676,546.98 | 123,829,907.77 | 429,022,975.43 | 300,218,740.35 |
| 税金及附加 | 1,080,014.98 | 491,450.99 | 2,103,438.86 | 1,462,222.92 |
| 销售费用 | 9,002,247 | 4,389,284.36 | 16,703,915.65 | 10,885,846.35 |
| 管理费用 | 10,760,424.75 | 4,216,783.04 | 20,991,241.28 | 14,002,838.48 |
| 研发费用 | 4,529,811.57 | 1,988,340.1 | 7,725,552.52 | 5,474,181.2 |
| 财务费用 | 288,241.15 | 326,895.96 | -1,362,283.87 | -1,122,258.78 |
| 其中:利息费用 | 398,595.47 | 10,440.56 | 945,697.55 | 96,147.51 |
| 其中:利息收入 | 787,109.68 | 282,784.79 | 2,220,636.73 | 1,669,551.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -55,200 | -55,200 | 164,229.66 | 187,195.7 |
| 加:投资收益 | 14,999.37 | 20,560.71 | 61,465.75 | 25,506.85 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 467.94 | - | 11,530.33 | 172,645.35 |
| 资产减值损失(新) | -664,537.18 | 0 | -4,216,296.1 | 190,647.94 |
| 信用减值损失(新) | -276,989.02 | -12,363.03 | -303,431.62 | -224,501.23 |
| 其他收益 | 11,797.21 | 5,235.87 | 1,330,310.58 | 211,999.5 |
| 四、营业利润 | 1,919,702.66 | 2,176,795.93 | -5,201,937.01 | -2,852,286.15 |
| 加:营业外收入 | 1,142,146.87 | 63,721.63 | 261,386.56 | 414,997.55 |
| 减:营业外支出 | 657,844.97 | 322,916.21 | 9,766,932.67 | 8,154,832.58 |
| 五、利润总额 | 2,404,004.56 | 1,917,601.35 | -14,707,483.12 | -10,592,121.18 |
| 减:所得税费用 | 362,173.59 | 0 | 71,837.76 | 61,671.75 |
| 六、净利润 | 2,041,830.97 | 1,917,601.35 | -14,779,320.88 | -10,653,792.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,041,830.97 | 1,917,601.35 | -14,779,320.88 | -10,653,792.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,041,830.97 | 1,917,601.35 | -14,779,320.88 | -10,653,792.93 |
| 扣除非经常损益后的净利润 | 1,573,823.73 | 2,210,108.62 | -6,836,488.82 | -3,511,305.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.03 | -0.02 |
| (二)稀释每股收益 | 0 | 0 | -0.03 | -0.02 |
| 九、综合收益总额 | 2,041,830.97 | 1,917,601.35 | -14,779,320.88 | -10,653,792.93 |
| 归属于母公司股东的综合收益总额 | 2,041,830.97 | 1,917,601.35 | -14,779,320.88 | -10,653,792.93 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |