胜宏科技
(300476)
| 流通市值：3020.22亿 | | | 总市值：3430.71亿 |
| 流通股本：8.65亿 | | | 总股本：9.83亿 |
| 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 | 5,519,485,066.85 | 19,292,313,457.36 | 14,117,292,798.89 | 9,030,866,364.08 |
| 营业收入 | 5,519,485,066.85 | 19,292,313,457.36 | 14,117,292,798.89 | 9,030,866,364.08 |
| 二、营业总成本 | 4,076,470,420.66 | 14,216,307,935.8 | 10,320,305,653.72 | 6,523,701,872.98 |
| 营业成本 | 3,617,553,672.77 | 12,496,889,291.87 | 9,055,970,460.73 | 5,759,665,083 |
| 税金及附加 | 16,596,043.6 | 64,120,154.5 | 39,596,330.86 | 24,305,411.88 |
| 销售费用 | 49,682,381.46 | 257,347,485.25 | 191,810,218.76 | 118,789,473.01 |
| 管理费用 | 133,382,441.72 | 500,438,984.48 | 343,725,814.01 | 230,820,193.53 |
| 研发费用 | 154,803,497.38 | 777,643,427.06 | 607,536,995.83 | 352,772,902.31 |
| 财务费用 | 104,452,383.73 | 119,868,592.64 | 81,665,833.53 | 37,348,809.25 |
| 其中:利息费用 | 45,286,834.03 | 137,777,349.45 | 97,053,193.83 | 65,021,099.81 |
| 其中:利息收入 | 8,688,787.03 | 24,510,271.77 | 10,519,526.79 | 6,977,425.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 45,872,271.81 | - | - | 29,066.06 |
| 加:投资收益 | -2,791,875.5 | 25,218,523.24 | 908,180 | 52,180 |
| 资产处置收益 | -759,981.75 | -22,305,093.68 | -21,392,177.5 | -11,215,084.55 |
| 资产减值损失(新) | -3,647,323.22 | -33,881,857.83 | -30,440,468.84 | -27,762,351.15 |
| 信用减值损失(新) | 7,589,901.72 | -36,415,242.38 | -25,363,041.37 | -24,125,344.22 |
| 其他收益 | 13,254,628.86 | 48,079,067.09 | 37,787,836.61 | 21,700,379.86 |
| 四、营业利润 | 1,502,532,268.11 | 5,056,700,918 | 3,758,487,474.07 | 2,465,843,337.1 |
| 加:营业外收入 | 280,108.78 | 15,193,244.66 | 1,395,471.83 | 636,377.59 |
| 减:营业外支出 | 12,554,169.64 | 50,178,049.94 | 17,157,217.62 | 12,873,882.29 |
| 五、利润总额 | 1,490,258,207.25 | 5,021,716,112.72 | 3,742,725,728.28 | 2,453,605,832.4 |
| 减:所得税费用 | 201,830,614.79 | 709,727,838.32 | 497,899,278.86 | 310,486,023.15 |
| 六、净利润 | 1,288,427,592.46 | 4,311,988,274.4 | 3,244,826,449.42 | 2,143,119,809.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,288,427,592.46 | 4,311,988,274.4 | 3,244,826,449.42 | 2,143,119,809.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,288,427,592.46 | 4,311,988,274.4 | 3,244,826,449.42 | 2,143,119,809.25 |
| 扣除非经常损益后的净利润 | 1,257,223,943.14 | 4,303,867,824 | 3,248,027,382.51 | 2,149,171,483.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.48 | 5.01 | 3.78 | 2.5 |
| (二)稀释每股收益 | 1.48 | 5 | 3.75 | 2.5 |
| 八、其他综合收益 | -527,060,431.26 | 1,426,844,231.97 | 1,408,986,467.27 | 178,471,789.58 |
| 归属于母公司股东的其他综合收益 | -527,060,431.26 | 1,426,844,231.97 | 1,408,986,467.27 | 178,471,789.58 |
| 九、综合收益总额 | 761,367,161.2 | 5,738,832,506.37 | 4,653,812,916.69 | 2,321,591,598.83 |
| 归属于母公司股东的综合收益总额 | 761,367,161.2 | 5,738,832,506.37 | 4,653,812,916.69 | 2,321,591,598.83 |
| 公告日期 | 2026-04-29 | 2026-03-13 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |