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宏昌科技

(301008)

  

流通市值:36.84亿  总市值:41.72亿
流通股本:1.16亿   总股本:1.31亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入860,773,755.53557,836,254.06255,786,061.451,146,755,959.08
  营业收入860,773,755.53557,836,254.06255,786,061.451,146,755,959.08
二、营业总成本866,453,581.31568,329,368.76258,595,820.511,140,831,368.86
  营业成本753,185,746.63492,472,213.59226,477,272.71995,379,557.96
  税金及附加7,044,717.924,701,379.152,217,736.268,403,345.91
  销售费用14,420,597.159,497,297.474,264,747.0418,133,875.69
  管理费用52,677,060.6634,719,357.8316,630,100.6966,505,982.99
  研发费用35,918,889.9324,159,758.327,862,559.9847,082,815.44
  财务费用3,206,569.022,779,362.41,143,403.835,325,790.87
  其中:利息费用1,794,394.161,212,425.79544,7707,795,256.15
  其中:利息收入2,319,918.43995,119.61575,656.434,053,626.69
三、其他经营收益
  加:公允价值变动收益-3,579,651.42-3,240,531.43-2,031,997.162,966,861.4
  加:投资收益72,629,444.8142,909,853.07-879,415.445,450,559.53
  净敞口套期收益00--
  资产处置收益111,241.97103,057.5294,433.18170,814.77
  资产减值损失(新)-1,883,103.45-1,593,316.69-298,075.22-1,959,348.73
  信用减值损失(新)-8,148,070.49-3,537,307.33,580,163.384,957,322.65
  其他收益16,305,842.188,168,418.433,058,848.6421,150,007.2
四、营业利润69,755,877.8232,317,058.9714,198.3238,660,807.04
  加:营业外收入37,196.333,155.0348.53293,271.44
  减:营业外支出527,476507,021.6510,004.02406,016.57
五、利润总额69,265,598.1231,843,192.28704,242.8338,548,061.91
  减:所得税费用-1,723,961.61-898,242.42-290,472.85,931,866.37
六、净利润70,989,559.7332,741,434.7994,715.6332,616,195.54
(一)按经营持续性分类
  持续经营净利润70,989,559.7332,741,434.7994,715.6332,616,195.54
  终止经营净利润00--
(二)按所有权归属分类
  归属于母公司股东的净利润73,879,903.2334,118,342.111,436,187.9632,836,401.17
  少数股东损益-2,890,343.5-1,376,907.41-441,472.33-220,205.63
  扣除非经常损益后的净利润-5,717,075.77-3,850,178.682,584,093.2415,698,880.01
七、每股收益
  (一)基本每股收益0.570.260.010.27
  (二)稀释每股收益0.560.260.010.27
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70,989,559.7332,741,434.7994,715.6332,616,195.54
  归属于母公司股东的综合收益总额73,879,903.2334,118,342.111,436,187.9632,836,401.17
  归属于少数股东的综合收益总额-2,890,343.5-1,376,907.41-441,472.33-220,205.63
公告日期2026-10-272026-08-292026-04-232026-04-07
审计意见(境内)标准无保留意见
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