弘宇股份
(002890)
| 流通市值：20.56亿 | | | 总市值：21.63亿 |
| 流通股本：1.61亿 | | | 总股本：1.70亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 247,086,559.93 | 183,501,696.42 | 103,472,547.16 | 299,650,417.63 |
| 营业收入 | 247,086,559.93 | 183,501,696.42 | 103,472,547.16 | 299,650,417.63 |
| 二、营业总成本 | 234,432,624.59 | 173,192,084.24 | 94,948,215.53 | 291,997,787.34 |
| 营业成本 | 203,402,855.08 | 150,932,759.66 | 84,953,350.4 | 249,219,971.36 |
| 税金及附加 | 2,362,082.65 | 1,656,455.19 | 976,593.99 | 3,201,766.83 |
| 销售费用 | 3,125,218.45 | 2,168,370.48 | 588,414.17 | 4,537,988.19 |
| 管理费用 | 14,610,964.89 | 11,079,774.81 | 4,982,371.06 | 21,193,417.99 |
| 研发费用 | 11,073,871.77 | 7,489,230.54 | 3,459,991.4 | 13,890,928.23 |
| 财务费用 | -142,368.25 | -134,506.44 | -12,505.49 | -46,285.26 |
| 其中:利息收入 | 199,494.31 | 182,983.51 | 92,198.92 | 92,198.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,629,324.42 | 1,102,571.19 | 467,646.69 | 3,200,092.68 |
| 加:投资收益 | -253,721.22 | -134,419.97 | -29,810.95 | 140,791.43 |
| 资产处置收益 | -127,064.16 | -127,064.16 | -135,292.5 | 9,872.51 |
| 资产减值损失(新) | -1,798,214.37 | -1,364,380.18 | -1,673,709.12 | -2,311,733.03 |
| 信用减值损失(新) | -1,114,458.98 | -1,239,991.16 | -1,684,301.8 | -687,270.45 |
| 其他收益 | 1,725,491.57 | 784,972.31 | 524,303.46 | 2,029,008.47 |
| 四、营业利润 | 12,715,292.6 | 9,331,300.21 | 5,993,167.41 | 10,033,391.9 |
| 加:营业外收入 | 15,520.75 | 8,820.75 | 3,728.75 | 40,551.19 |
| 减:营业外支出 | 164,557.29 | 74,116.49 | 23,069.1 | 140,853.03 |
| 五、利润总额 | 12,566,256.06 | 9,266,004.47 | 5,973,827.06 | 9,933,090.06 |
| 减:所得税费用 | 389,049.79 | 382,421.66 | 441,952.99 | -417,713.62 |
| 六、净利润 | 12,177,206.27 | 8,883,582.81 | 5,531,874.07 | 10,350,803.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,177,206.27 | 8,883,582.81 | 5,531,874.07 | 10,350,803.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,177,206.27 | 8,883,582.81 | 5,531,874.07 | 10,350,803.68 |
| 扣除非经常损益后的净利润 | 11,007,746.05 | 8,101,134.42 | 5,147,972.54 | 7,241,155.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.03 | 0.06 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 12,177,206.27 | 8,883,582.81 | 5,531,874.07 | 10,350,803.68 |
| 归属于母公司股东的综合收益总额 | 12,177,206.27 | 8,883,582.81 | 5,531,874.07 | 10,350,803.68 |
| 公告日期 | 2026-10-24 | 2026-08-21 | 2026-04-29 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |