宏桥控股
(002379)
| 流通市值:163.75亿 | | | 总市值:1877.78亿 |
| 流通股本:11.36亿 | | | 总股本:130.31亿 |
| 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 | 86,503,979,245.58 | 40,932,856,974.81 | 156,720,854,229.71 | 2,026,230,106.42 |
| 营业收入 | 86,503,979,245.58 | 40,932,856,974.81 | 156,720,854,229.71 | 2,026,230,106.42 |
| 二、营业总成本 | 66,281,716,024.29 | 32,005,617,285.79 | 130,766,975,136.61 | 2,144,357,692.76 |
| 营业成本 | 64,550,609,637.37 | 31,096,599,805.2 | 126,392,440,102.7 | 2,035,398,786.9 |
| 税金及附加 | 576,027,699.12 | 272,147,318.61 | 1,071,700,062.95 | 12,278,642.48 |
| 销售费用 | 18,951,242.12 | 12,282,834.41 | 46,828,078.77 | 7,836,215.36 |
| 管理费用 | 636,305,056.96 | 329,726,061.76 | 1,340,914,154.64 | 42,969,671.35 |
| 研发费用 | 143,708,357.5 | 76,575,785.9 | 254,336,675.48 | 35,952,500.82 |
| 财务费用 | 356,114,031.22 | 218,285,479.91 | 1,660,756,062.07 | 9,921,875.85 |
| 其中:利息费用 | 457,467,196.98 | 248,310,267.59 | 1,563,212,890.96 | 17,871,632.24 |
| 其中:利息收入 | 64,059,832.17 | 32,981,025.33 | 154,755,202.13 | 6,076,651.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,466,533.63 | 30,526,212.44 | -42,982,760.47 | 5,873,073.91 |
| 加:投资收益 | 5,905,619.95 | -78,511,000.14 | 148,253,622.48 | 996,490.11 |
| 资产处置收益 | 93,515,843.37 | 31,627,990.4 | 49,228,545.03 | 331,247.87 |
| 资产减值损失(新) | -451,449,805.97 | -346,621,283.72 | -1,252,639,877.87 | -56,582,741.85 |
| 信用减值损失(新) | 900,296.64 | -2,047,682.27 | -22,532,785.84 | -5,106,204.82 |
| 其他收益 | 116,336,930.91 | 46,381,446.59 | 249,590,774.76 | 2,521,096.82 |
| 四、营业利润 | 20,021,938,639.82 | 8,608,595,372.32 | 25,082,796,611.19 | -170,094,624.3 |
| 加:营业外收入 | 15,801,722.37 | 13,642,028.51 | 28,536,007.32 | 778,803.94 |
| 减:营业外支出 | 89,043,738.75 | 85,799,226.86 | 253,261,621.67 | 34,042.99 |
| 五、利润总额 | 19,948,696,623.44 | 8,536,438,173.97 | 24,858,070,996.84 | -169,349,863.35 |
| 减:所得税费用 | 4,303,465,748.48 | 1,779,999,316.93 | 6,102,344,937.15 | 373,844.19 |
| 六、净利润 | 15,645,230,874.96 | 6,756,438,857.04 | 18,755,726,059.69 | -169,723,707.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,645,230,874.96 | 6,756,438,857.04 | 18,755,726,059.69 | -169,723,707.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,645,254,370.52 | 6,757,771,302.83 | 17,863,539,928.79 | -169,723,707.54 |
| 少数股东损益 | -23,495.56 | -1,332,445.79 | 892,186,130.9 | - |
| 扣除非经常损益后的净利润 | 15,534,968,276.69 | 6,795,854,852.29 | -369,131,323.85 | -178,145,784.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.2 | 0.52 | 1.37 | -0.15 |
| (二)稀释每股收益 | 1.2 | 0.52 | 1.37 | -0.15 |
| 八、其他综合收益 | -19,753,206.09 | -3,118,332.73 | 11,895,435.57 | 64,905.28 |
| 归属于母公司股东的其他综合收益 | -19,753,206.09 | -3,118,332.73 | 11,338,773.63 | 64,905.28 |
| 九、综合收益总额 | 15,625,477,668.87 | 6,753,320,524.31 | 18,767,621,495.26 | -169,658,802.26 |
| 归属于母公司股东的综合收益总额 | 15,625,501,164.43 | 6,754,652,970.1 | 17,874,878,702.42 | -169,658,802.26 |
| 归属于少数股东的综合收益总额 | -23,495.56 | -1,332,445.79 | 892,742,792.84 | - |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |