华宏科技
(002645)
| 流通市值：89.76亿 | | | 总市值：100.79亿 |
| 流通股本：5.59亿 | | | 总股本：6.28亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,159,409,701.56 | 1,436,270,011.27 | 5,576,220,687.3 | 4,047,060,465.86 |
| 营业收入 | 3,159,409,701.56 | 1,436,270,011.27 | 5,576,220,687.3 | 4,047,060,465.86 |
| 二、营业总成本 | 3,129,045,599.54 | 1,430,370,825.84 | 5,721,242,882.28 | 4,169,656,576.17 |
| 营业成本 | 2,857,229,796.82 | 1,304,420,681.01 | 5,208,866,838.7 | 3,799,549,092.56 |
| 税金及附加 | 17,764,772.57 | 7,068,866.74 | 29,223,809.14 | 21,283,074.58 |
| 销售费用 | 25,150,438.62 | 12,635,792.44 | 52,725,579.1 | 38,728,870.21 |
| 管理费用 | 97,275,811.42 | 48,272,805.84 | 197,981,082.66 | 144,395,213.14 |
| 研发费用 | 100,151,317.3 | 45,450,309.28 | 183,452,705.08 | 128,704,991.19 |
| 财务费用 | 31,473,462.81 | 12,522,370.53 | 48,992,867.6 | 36,995,334.49 |
| 其中:利息费用 | 34,061,455.38 | 15,607,330.84 | 56,286,223.34 | 40,417,564.66 |
| 其中:利息收入 | 3,397,946.33 | 3,125,122.28 | 7,537,476.96 | 4,166,774.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 405,065.06 | 119,654.42 | 4,395,477.56 | 2,352,303.6 |
| 资产处置收益 | -2,141,651.09 | -627,942.3 | 1,696,096.63 | 1,126,344.32 |
| 资产减值损失(新) | 15,685,674.16 | 11,391,818.19 | -350,799,529.06 | 20,198,951.08 |
| 信用减值损失(新) | -10,816,282.41 | 270,697.71 | -11,218,694.69 | -11,792,723.22 |
| 其他收益 | 54,087,187.16 | 18,555,590.53 | 169,102,998.39 | 140,870,531.1 |
| 四、营业利润 | 87,584,094.9 | 35,609,003.98 | -331,845,846.15 | 30,159,296.57 |
| 加:营业外收入 | 585,481.52 | 558,290.94 | 1,488,932.11 | 756,961.51 |
| 减:营业外支出 | 1,169,911.51 | 193,211.14 | 6,473,606.15 | 2,863,244.2 |
| 五、利润总额 | 86,999,664.91 | 35,974,083.78 | -336,830,520.19 | 28,053,013.88 |
| 减:所得税费用 | 6,370,076.48 | 2,738,334 | 13,821,828.65 | 14,954,524.33 |
| 六、净利润 | 80,629,588.43 | 33,235,749.78 | -350,652,348.84 | 13,098,489.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,629,588.43 | 33,235,749.78 | -350,652,348.84 | 13,098,489.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,632,767.2 | 31,133,457.74 | -355,556,136.32 | 2,725,448.15 |
| 少数股东损益 | 996,821.23 | 2,102,292.04 | 4,903,787.48 | 10,373,041.4 |
| 扣除非经常损益后的净利润 | 59,532,917.44 | 26,539,071.67 | -451,596,690.58 | -83,991,718.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.05 | -0.62 | 0 |
| (二)稀释每股收益 | 0.14 | 0.05 | -0.62 | 0 |
| 八、其他综合收益 | 1,191,853.07 | 394,115.84 | -813,925.42 | - |
| 归属于母公司股东的其他综合收益 | 1,191,853.07 | 394,115.84 | -813,925.42 | - |
| 九、综合收益总额 | 81,821,441.5 | 33,629,865.62 | -351,466,274.26 | 13,098,489.55 |
| 归属于母公司股东的综合收益总额 | 80,824,620.27 | 31,527,573.58 | -356,370,061.74 | 2,725,448.15 |
| 归属于少数股东的综合收益总额 | 996,821.23 | 2,102,292.04 | 4,903,787.48 | 10,373,041.4 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |