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 |
| 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 | 860,773,755.53 | 557,836,254.06 | 255,786,061.45 | 1,146,755,959.08 |
| 营业收入 | 860,773,755.53 | 557,836,254.06 | 255,786,061.45 | 1,146,755,959.08 |
| 二、营业总成本 | 866,453,581.31 | 568,329,368.76 | 258,595,820.51 | 1,140,831,368.86 |
| 营业成本 | 753,185,746.63 | 492,472,213.59 | 226,477,272.71 | 995,379,557.96 |
| 税金及附加 | 7,044,717.92 | 4,701,379.15 | 2,217,736.26 | 8,403,345.91 |
| 销售费用 | 14,420,597.15 | 9,497,297.47 | 4,264,747.04 | 18,133,875.69 |
| 管理费用 | 52,677,060.66 | 34,719,357.83 | 16,630,100.69 | 66,505,982.99 |
| 研发费用 | 35,918,889.93 | 24,159,758.32 | 7,862,559.98 | 47,082,815.44 |
| 财务费用 | 3,206,569.02 | 2,779,362.4 | 1,143,403.83 | 5,325,790.87 |
| 其中:利息费用 | 1,794,394.16 | 1,212,425.79 | 544,770 | 7,795,256.15 |
| 其中:利息收入 | 2,319,918.43 | 995,119.61 | 575,656.43 | 4,053,626.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,579,651.42 | -3,240,531.43 | -2,031,997.16 | 2,966,861.4 |
| 加:投资收益 | 72,629,444.81 | 42,909,853.07 | -879,415.44 | 5,450,559.53 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 资产处置收益 | 111,241.97 | 103,057.52 | 94,433.18 | 170,814.77 |
| 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 | -3,537,307.3 | 3,580,163.38 | 4,957,322.65 |
| 其他收益 | 16,305,842.18 | 8,168,418.43 | 3,058,848.64 | 21,150,007.2 |
| 四、营业利润 | 69,755,877.82 | 32,317,058.9 | 714,198.32 | 38,660,807.04 |
| 加:营业外收入 | 37,196.3 | 33,155.03 | 48.53 | 293,271.44 |
| 减:营业外支出 | 527,476 | 507,021.65 | 10,004.02 | 406,016.57 |
| 五、利润总额 | 69,265,598.12 | 31,843,192.28 | 704,242.83 | 38,548,061.91 |
| 减:所得税费用 | -1,723,961.61 | -898,242.42 | -290,472.8 | 5,931,866.37 |
| 六、净利润 | 70,989,559.73 | 32,741,434.7 | 994,715.63 | 32,616,195.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,989,559.73 | 32,741,434.7 | 994,715.63 | 32,616,195.54 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,879,903.23 | 34,118,342.11 | 1,436,187.96 | 32,836,401.17 |
| 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 | -3,850,178.68 | 2,584,093.24 | 15,698,880.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.26 | 0.01 | 0.27 |
| (二)稀释每股收益 | 0.56 | 0.26 | 0.01 | 0.27 |
| 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 | 70,989,559.73 | 32,741,434.7 | 994,715.63 | 32,616,195.54 |
| 归属于母公司股东的综合收益总额 | 73,879,903.23 | 34,118,342.11 | 1,436,187.96 | 32,836,401.17 |
| 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 | 2026-10-27 | 2026-08-29 | 2026-04-23 | 2026-04-07 |
| 审计意见(境内) | | | | 标准无保留意见 |