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宏桥控股

(002379)

  

流通市值:236.14亿  总市值:2707.87亿
流通股本:11.36亿   总股本:130.31亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入40,932,856,974.81156,720,854,229.712,026,230,106.421,448,052,736.3
  营业收入40,932,856,974.81156,720,854,229.712,026,230,106.421,448,052,736.3
二、营业总成本32,005,617,285.79130,766,975,136.612,144,357,692.761,524,596,064.23
  营业成本31,096,599,805.2126,392,440,102.72,035,398,786.91,447,735,151.1
  税金及附加272,147,318.611,071,700,062.9512,278,642.488,307,948.84
  销售费用12,282,834.4146,828,078.777,836,215.366,300,894.74
  管理费用329,726,061.761,340,914,154.6442,969,671.3531,734,412.04
  研发费用76,575,785.9254,336,675.4835,952,500.8224,825,436.86
  财务费用218,285,479.911,660,756,062.079,921,875.855,692,220.65
  其中:利息费用248,310,267.591,563,212,890.9617,871,632.2411,876,974.74
  其中:利息收入32,981,025.33154,755,202.136,076,651.133,240,053.3
三、其他经营收益
  加:公允价值变动收益30,526,212.44-42,982,760.475,873,073.914,401,240.87
  加:投资收益-78,511,000.14148,253,622.48996,490.111,893,428.92
  资产处置收益31,627,990.449,228,545.03331,247.87331,247.87
  资产减值损失(新)-346,621,283.72-1,252,639,877.87-56,582,741.85-47,372,995.18
  信用减值损失(新)-2,047,682.27-22,532,785.84-5,106,204.82-2,711,601.7
  其他收益46,381,446.59249,590,774.762,521,096.822,091,632.3
四、营业利润8,608,595,372.3225,082,796,611.19-170,094,624.3-117,910,374.85
  加:营业外收入13,642,028.5128,536,007.32778,803.94219,418.8
  减:营业外支出85,799,226.86253,261,621.6734,042.9934,042.99
五、利润总额8,536,438,173.9724,858,070,996.84-169,349,863.35-117,724,999.04
  减:所得税费用1,779,999,316.936,102,344,937.15373,844.19303,699.72
六、净利润6,756,438,857.0418,755,726,059.69-169,723,707.54-118,028,698.76
(一)按经营持续性分类
  持续经营净利润6,756,438,857.0418,755,726,059.69-169,723,707.54-118,028,698.76
(二)按所有权归属分类
  归属于母公司股东的净利润6,757,771,302.8317,863,539,928.79-169,723,707.54-118,028,698.76
  少数股东损益-1,332,445.79892,186,130.9--
  扣除非经常损益后的净利润6,795,854,852.29-369,131,323.85-178,145,784.67-124,946,119.67
七、每股收益
  (一)基本每股收益0.521.37-0.15-0.1
  (二)稀释每股收益0.521.37-0.15-0.1
八、其他综合收益-3,118,332.7311,895,435.5764,905.2864,905.28
  归属于母公司股东的其他综合收益-3,118,332.7311,338,773.6364,905.2864,905.28
九、综合收益总额6,753,320,524.3118,767,621,495.26-169,658,802.26-117,963,793.48
  归属于母公司股东的综合收益总额6,754,652,970.117,874,878,702.42-169,658,802.26-117,963,793.48
  归属于少数股东的综合收益总额-1,332,445.79892,742,792.84--
公告日期2026-04-252026-03-212025-10-302025-08-15
审计意见(境内)标准无保留意见
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