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弘信电子

(300657)

  

流通市值:169.46亿  总市值:174.38亿
流通股本:4.69亿   总股本:4.82亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,616,492,300.737,312,750,876.325,549,808,031.623,493,825,718.76
  营业收入1,616,492,300.737,312,750,876.325,549,808,031.623,493,825,718.76
二、营业总成本1,549,640,144.136,965,268,023.075,320,044,284.643,347,778,096.89
  营业成本1,411,125,620.86,402,139,608.714,899,282,627.283,072,045,228.56
  税金及附加9,187,045.3336,455,328.9125,735,195.0515,440,137.15
  销售费用13,018,163.1466,290,244.9345,974,025.3731,561,453.35
  管理费用39,232,897.27175,881,350.04131,110,701.6585,389,033.63
  研发费用35,866,205.87140,322,849116,567,344.4273,714,575.29
  财务费用41,210,211.72144,178,641.48101,374,390.8769,627,668.91
  其中:利息费用40,663,545.37139,863,640.9894,736,197.6369,018,120.89
  其中:利息收入1,259,957.022,629,387.552,217,180.181,775,069.45
三、其他经营收益
  加:投资收益-1,439,499.02-11,322,789.58-13,825,539.56-10,114,676.61
  资产处置收益25,725,799.142,723,860.75589,148.33718,064.76
  资产减值损失(新)-6,351,150.28-132,061,185.32-69,102,326.2-44,880,422.4
  信用减值损失(新)-7,846,362.01-25,025,192.74-27,320,144.5-16,430,555.33
  其他收益11,760,019.9745,092,589.0126,181,682.520,943,886.43
四、营业利润88,700,964.4226,890,135.37146,286,567.5596,283,918.72
  加:营业外收入456,390.365,207,408.194,839,228.82294,252.31
  减:营业外支出1,262,564.6915,826,543.014,776,224.852,434,575.33
五、利润总额87,894,790.07216,271,000.55146,349,571.5294,143,595.7
  减:所得税费用31,660,021.9818,110,329.1219,386,079.269,775,659.83
六、净利润56,234,768.09198,160,671.43126,963,492.2684,367,935.87
(一)按经营持续性分类
  持续经营净利润56,234,768.09198,160,671.43126,963,492.2684,367,935.87
(二)按所有权归属分类
  归属于母公司股东的净利润37,918,806.6147,227,894.1790,514,770.2853,993,082.7
  少数股东损益18,315,961.4950,932,777.2636,448,721.9830,374,853.17
  扣除非经常损益后的净利润29,307,638.89102,346,305.0683,733,969.7547,506,192.27
七、每股收益
  (一)基本每股收益0.080.310.190.11
  (二)稀释每股收益0.080.310.190.11
八、其他综合收益-219,341.02-13,413.82--
  归属于母公司股东的其他综合收益-219,341.02-13,413.82--
九、综合收益总额56,015,427.07198,147,257.61126,963,492.2684,367,935.87
  归属于母公司股东的综合收益总额37,699,465.58147,214,480.3590,514,770.2853,993,082.7
  归属于少数股东的综合收益总额18,315,961.4950,932,777.2636,448,721.9830,374,853.17
公告日期2026-04-292026-04-292025-10-302025-08-22
审计意见(境内)标准无保留意见
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