华宏科技
(002645)
| 流通市值：156.22亿 | | | 总市值：175.41亿 |
| 流通股本：5.59亿 | | | 总股本：6.28亿 |
| 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 | 2,512,429,324.38 | 7,835,053,004.53 | 5,460,961,127.21 | 3,159,409,701.56 |
| 营业收入 | 2,512,429,324.38 | 7,835,053,004.53 | 5,460,961,127.21 | 3,159,409,701.56 |
| 二、营业总成本 | 2,277,795,831.87 | 7,610,020,444.71 | 5,312,478,754.02 | 3,129,045,599.54 |
| 营业成本 | 2,105,164,480.34 | 6,979,492,029.75 | 4,856,592,920.68 | 2,857,229,796.82 |
| 税金及附加 | 8,008,763.02 | 39,737,096.03 | 27,054,168.6 | 17,764,772.57 |
| 销售费用 | 11,573,337.19 | 56,881,976.92 | 40,311,973.58 | 25,150,438.62 |
| 管理费用 | 57,978,324.58 | 213,115,093.58 | 155,506,696.35 | 97,275,811.42 |
| 研发费用 | 87,624,722.11 | 265,878,963.88 | 187,266,503.91 | 100,151,317.3 |
| 财务费用 | 7,446,204.63 | 54,915,284.55 | 45,746,490.9 | 31,473,462.81 |
| 其中:利息费用 | 10,319,969.62 | 60,817,002.23 | 48,413,901.79 | 34,061,455.38 |
| 其中:利息收入 | 4,866,541.51 | 8,006,660.76 | 2,557,685.64 | 3,397,946.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 315,473.72 | 902,272.31 | 723,618.69 | 405,065.06 |
| 资产处置收益 | -316,893.3 | -2,515,514.39 | -2,214,820.18 | -2,141,651.09 |
| 资产减值损失(新) | -17,111,328.81 | -61,837,157.68 | 11,957,219.46 | 15,685,674.16 |
| 信用减值损失(新) | 7,877,656.52 | -29,111,886.67 | -13,371,343.3 | -10,816,282.41 |
| 其他收益 | 17,700,117.54 | 110,690,602.53 | 81,642,172.25 | 54,087,187.16 |
| 四、营业利润 | 243,098,518.18 | 243,160,875.92 | 227,219,220.11 | 87,584,094.9 |
| 加:营业外收入 | 108,165.29 | 956,853.19 | 738,763.68 | 585,481.52 |
| 减:营业外支出 | 561,006.27 | 5,836,825.71 | 3,527,291.6 | 1,169,911.51 |
| 五、利润总额 | 242,645,677.2 | 238,280,903.4 | 224,430,692.19 | 86,999,664.91 |
| 减:所得税费用 | 4,414,876.52 | 22,792,165.99 | 24,291,973.99 | 6,370,076.48 |
| 六、净利润 | 238,230,800.68 | 215,488,737.41 | 200,138,718.2 | 80,629,588.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 238,230,800.68 | 215,488,737.41 | 200,138,718.2 | 80,629,588.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 216,441,380.14 | 204,308,525.49 | 196,523,763.47 | 79,632,767.2 |
| 少数股东损益 | 21,789,420.54 | 11,180,211.92 | 3,614,954.73 | 996,821.23 |
| 扣除非经常损益后的净利润 | 211,383,947.89 | 181,795,336.52 | 166,343,422.43 | 59,532,917.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.35 | 0.34 | 0.14 |
| (二)稀释每股收益 | 0.34 | 0.35 | 0.34 | 0.14 |
| 八、其他综合收益 | -206,627.08 | 496,682 | 1,123,324.42 | 1,191,853.07 |
| 归属于母公司股东的其他综合收益 | -206,627.08 | 496,682 | 1,123,324.42 | 1,191,853.07 |
| 九、综合收益总额 | 238,024,173.6 | 215,985,419.41 | 201,262,042.62 | 81,821,441.5 |
| 归属于母公司股东的综合收益总额 | 216,234,753.06 | 204,805,207.49 | 197,647,087.89 | 80,824,620.27 |
| 归属于少数股东的综合收益总额 | 21,789,420.54 | 11,180,211.92 | 3,614,954.73 | 996,821.23 |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |