ST宏达
(002211)
| 流通市值：16.26亿 | | | 总市值：16.26亿 |
| 流通股本：4.32亿 | | | 总股本：4.32亿 |
| 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 | 137,461,224.6 | 472,935,094.26 | 327,505,790.26 | 210,903,705.79 |
| 营业收入 | 137,461,224.6 | 472,935,094.26 | 327,505,790.26 | 210,903,705.79 |
| 二、营业总成本 | 135,242,662.22 | 475,184,839.87 | 330,921,570.52 | 216,381,334.96 |
| 营业成本 | 123,829,907.77 | 429,022,975.43 | 300,218,740.35 | 196,248,458.52 |
| 税金及附加 | 491,450.99 | 2,103,438.86 | 1,462,222.92 | 858,388.02 |
| 销售费用 | 4,389,284.36 | 16,703,915.65 | 10,885,846.35 | 7,080,326.81 |
| 管理费用 | 4,216,783.04 | 20,991,241.28 | 14,002,838.48 | 9,772,517.26 |
| 研发费用 | 1,988,340.1 | 7,725,552.52 | 5,474,181.2 | 3,404,842.44 |
| 财务费用 | 326,895.96 | -1,362,283.87 | -1,122,258.78 | -983,198.09 |
| 其中:利息费用 | 10,440.56 | 945,697.55 | 96,147.51 | 499,851.52 |
| 其中:利息收入 | 282,784.79 | 2,220,636.73 | 1,669,551.92 | 1,294,640.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -55,200 | 164,229.66 | 187,195.7 | 185,420.24 |
| 加:投资收益 | 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 | - | 11,530.33 | 172,645.35 | -8,063.8 |
| 资产减值损失(新) | 0 | -4,216,296.1 | 190,647.94 | 190,284.78 |
| 信用减值损失(新) | -12,363.03 | -303,431.62 | -224,501.23 | -123,373.04 |
| 其他收益 | 5,235.87 | 1,330,310.58 | 211,999.5 | 142,834.92 |
| 四、营业利润 | 2,176,795.93 | -5,201,937.01 | -2,852,286.15 | -5,090,526.07 |
| 加:营业外收入 | 63,721.63 | 261,386.56 | 414,997.55 | 289,752.54 |
| 减:营业外支出 | 322,916.21 | 9,766,932.67 | 8,154,832.58 | 4,434,791.99 |
| 五、利润总额 | 1,917,601.35 | -14,707,483.12 | -10,592,121.18 | -9,235,565.52 |
| 减:所得税费用 | 0 | 71,837.76 | 61,671.75 | 61,671.75 |
| 六、净利润 | 1,917,601.35 | -14,779,320.88 | -10,653,792.93 | -9,297,237.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,917,601.35 | -14,779,320.88 | -10,653,792.93 | -9,297,237.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,917,601.35 | -14,779,320.88 | -10,653,792.93 | -9,297,237.27 |
| 扣除非经常损益后的净利润 | 2,210,108.62 | -6,836,488.82 | -3,511,305.3 | -5,472,389.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.03 | -0.02 | -0.02 |
| (二)稀释每股收益 | 0 | -0.03 | -0.02 | -0.02 |
| 九、综合收益总额 | 1,917,601.35 | -14,779,320.88 | -10,653,792.93 | -9,297,237.27 |
| 归属于母公司股东的综合收益总额 | 1,917,601.35 | -14,779,320.88 | -10,653,792.93 | -9,297,237.27 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |