弘宇股份
(002890)
| 流通市值：27.81亿 | | | 总市值：29.25亿 |
| 流通股本：1.61亿 | | | 总股本：1.70亿 |
| 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 | 103,472,547.16 | 299,650,417.63 | 243,398,854.97 | 173,569,674.4 |
| 营业收入 | 103,472,547.16 | 299,650,417.63 | 243,398,854.97 | 173,569,674.4 |
| 利息收入 | 0 | 0 | - | 0 |
| 已赚保费 | 0 | 0 | - | 0 |
| 手续费及佣金收入 | 0 | 0 | - | 0 |
| 二、营业总成本 | 94,948,215.53 | 291,997,787.34 | 232,230,128.79 | 164,619,565.49 |
| 营业成本 | 84,953,350.4 | 249,219,971.36 | 200,795,885.76 | 142,483,955.07 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 976,593.99 | 3,201,766.83 | 2,494,194.57 | 1,747,660.73 |
| 销售费用 | 588,414.17 | 4,537,988.19 | 2,874,839.98 | 2,176,703.51 |
| 管理费用 | 4,982,371.06 | 21,193,417.99 | 15,105,724.64 | 10,721,552.11 |
| 研发费用 | 3,459,991.4 | 13,890,928.23 | 10,974,443.55 | 7,498,624.21 |
| 财务费用 | -12,505.49 | -46,285.26 | -14,959.71 | -8,930.14 |
| 其中:利息费用 | 0 | 0 | - | 0 |
| 其中:利息收入 | 92,198.92 | 92,198.92 | 61,469.74 | 43,136.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 467,646.69 | 3,200,092.68 | 2,651,978.68 | 1,672,371.57 |
| 加:投资收益 | -29,810.95 | 140,791.43 | -192,205.29 | -138,396.14 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | -135,292.5 | 9,872.51 | 3,715.26 | 3,715.26 |
| 资产减值损失(新) | -1,673,709.12 | -2,311,733.03 | -2,516,197.12 | -1,775,753.36 |
| 信用减值损失(新) | -1,684,301.8 | -687,270.45 | -335,812.79 | -691,987.75 |
| 其他收益 | 524,303.46 | 2,029,008.47 | 1,528,796.32 | 663,386.74 |
| 四、营业利润 | 5,993,167.41 | 10,033,391.9 | 12,309,001.24 | 8,683,445.23 |
| 加:营业外收入 | 3,728.75 | 40,551.19 | 26,353.57 | 20,853.21 |
| 减:营业外支出 | 23,069.1 | 140,853.03 | 104,496.06 | 84,603.74 |
| 五、利润总额 | 5,973,827.06 | 9,933,090.06 | 12,230,858.75 | 8,619,694.7 |
| 减:所得税费用 | 441,952.99 | -417,713.62 | 332,009.72 | 260,107.99 |
| 六、净利润 | 5,531,874.07 | 10,350,803.68 | 11,898,849.03 | 8,359,586.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,531,874.07 | 10,350,803.68 | 11,898,849.03 | 8,359,586.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,531,874.07 | 10,350,803.68 | 11,898,849.03 | 8,359,586.71 |
| 扣除非经常损益后的净利润 | 5,147,972.54 | 7,241,155.28 | 9,324,357.29 | 6,883,273.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.06 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.06 | 0.07 | 0.05 |
| 九、综合收益总额 | 5,531,874.07 | 10,350,803.68 | 11,898,849.03 | 8,359,586.71 |
| 归属于母公司股东的综合收益总额 | 5,531,874.07 | 10,350,803.68 | 11,898,849.03 | 8,359,586.71 |
| 公告日期 | 2026-04-29 | 2026-04-21 | 2025-10-21 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |