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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入86,503,979,245.5840,932,856,974.81156,720,854,229.712,026,230,106.42
  营业收入86,503,979,245.5840,932,856,974.81156,720,854,229.712,026,230,106.42
二、营业总成本66,281,716,024.2932,005,617,285.79130,766,975,136.612,144,357,692.76
  营业成本64,550,609,637.3731,096,599,805.2126,392,440,102.72,035,398,786.9
  税金及附加576,027,699.12272,147,318.611,071,700,062.9512,278,642.48
  销售费用18,951,242.1212,282,834.4146,828,078.777,836,215.36
  管理费用636,305,056.96329,726,061.761,340,914,154.6442,969,671.35
  研发费用143,708,357.576,575,785.9254,336,675.4835,952,500.82
  财务费用356,114,031.22218,285,479.911,660,756,062.079,921,875.85
  其中:利息费用457,467,196.98248,310,267.591,563,212,890.9617,871,632.24
  其中:利息收入64,059,832.1732,981,025.33154,755,202.136,076,651.13
三、其他经营收益
  加:公允价值变动收益34,466,533.6330,526,212.44-42,982,760.475,873,073.91
  加:投资收益5,905,619.95-78,511,000.14148,253,622.48996,490.11
  资产处置收益93,515,843.3731,627,990.449,228,545.03331,247.87
  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116,336,930.9146,381,446.59249,590,774.762,521,096.82
四、营业利润20,021,938,639.828,608,595,372.3225,082,796,611.19-170,094,624.3
  加:营业外收入15,801,722.3713,642,028.5128,536,007.32778,803.94
  减:营业外支出89,043,738.7585,799,226.86253,261,621.6734,042.99
五、利润总额19,948,696,623.448,536,438,173.9724,858,070,996.84-169,349,863.35
  减:所得税费用4,303,465,748.481,779,999,316.936,102,344,937.15373,844.19
六、净利润15,645,230,874.966,756,438,857.0418,755,726,059.69-169,723,707.54
(一)按经营持续性分类
  持续经营净利润15,645,230,874.966,756,438,857.0418,755,726,059.69-169,723,707.54
(二)按所有权归属分类
  归属于母公司股东的净利润15,645,254,370.526,757,771,302.8317,863,539,928.79-169,723,707.54
  少数股东损益-23,495.56-1,332,445.79892,186,130.9-
  扣除非经常损益后的净利润15,534,968,276.696,795,854,852.29-369,131,323.85-178,145,784.67
七、每股收益
  (一)基本每股收益1.20.521.37-0.15
  (二)稀释每股收益1.20.521.37-0.15
八、其他综合收益-19,753,206.09-3,118,332.7311,895,435.5764,905.28
  归属于母公司股东的其他综合收益-19,753,206.09-3,118,332.7311,338,773.6364,905.28
九、综合收益总额15,625,477,668.876,753,320,524.3118,767,621,495.26-169,658,802.26
  归属于母公司股东的综合收益总额15,625,501,164.436,754,652,970.117,874,878,702.42-169,658,802.26
  归属于少数股东的综合收益总额-23,495.56-1,332,445.79892,742,792.84-
公告日期2026-08-222026-04-252026-03-212025-10-30
审计意见(境内)标准无保留意见
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