宏德股份
(301163)
| 流通市值：16.34亿 | | | 总市值：24.36亿 |
| 流通股本：5472.56万 | | | 总股本：8160.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 644,933,513.32 | 440,424,600.74 | 194,849,272.45 | 651,712,544.65 |
| 营业收入 | 644,933,513.32 | 440,424,600.74 | 194,849,272.45 | 651,712,544.65 |
| 二、营业总成本 | 614,929,708.87 | 415,809,445.37 | 192,220,713.84 | 629,458,852.59 |
| 营业成本 | 548,710,478.87 | 372,282,939.96 | 172,400,696.42 | 556,182,609.91 |
| 税金及附加 | 3,540,846.32 | 1,883,059.47 | 932,098.53 | 3,837,126.26 |
| 销售费用 | 2,898,429.89 | 1,610,959.1 | 702,408.37 | 3,171,739.36 |
| 管理费用 | 27,350,954.95 | 18,799,838.04 | 8,572,119.31 | 37,773,720.79 |
| 研发费用 | 33,828,592.43 | 23,475,474.05 | 10,600,196.48 | 33,147,373.16 |
| 财务费用 | -1,399,593.59 | -2,242,825.25 | -986,805.27 | -4,653,716.89 |
| 其中:利息费用 | 2,254,583.09 | 1,418,889.32 | 167,453.48 | 1,067,158.09 |
| 其中:利息收入 | 602,746.01 | 419,068.82 | 257,979.4 | 3,065,277.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 901,161.34 | 606,967.5 | 271,430.14 | 245,649.01 |
| 加:投资收益 | 563,208.34 | 335,416.67 | 181,805.56 | 243,776.14 |
| 资产处置收益 | 266,823.05 | 307,522.42 | -2,100.41 | -217,609.17 |
| 资产减值损失(新) | -435,113.77 | -1,223,367.41 | -1,750,257.31 | -2,180,036.02 |
| 信用减值损失(新) | -2,473,756.01 | -2,586,487.89 | -76,402.91 | -514,236.52 |
| 其他收益 | 2,847,727.12 | 2,196,637.22 | 952,128.18 | 1,716,279.12 |
| 四、营业利润 | 31,673,854.52 | 24,251,843.88 | 2,205,161.86 | 21,547,514.62 |
| 加:营业外收入 | 552,337.87 | 529,381.02 | 38,704.56 | 280,205.96 |
| 减:营业外支出 | 91,854.61 | 105.91 | 105.83 | 828,251.32 |
| 五、利润总额 | 32,134,337.78 | 24,781,118.99 | 2,243,760.59 | 20,999,469.26 |
| 减:所得税费用 | -1,690,619.11 | -435,933.84 | -656,482.69 | -346,255.81 |
| 六、净利润 | 33,824,956.89 | 25,217,052.83 | 2,900,243.28 | 21,345,725.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,824,956.89 | 25,217,052.83 | 2,900,243.28 | 21,345,725.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,824,956.89 | 25,217,052.83 | 2,900,243.28 | 21,345,725.07 |
| 扣除非经常损益后的净利润 | 21,354,584.43 | 14,312,786.22 | 1,674,660.41 | 20,035,239.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.31 | 0.04 | 0.26 |
| (二)稀释每股收益 | 0.41 | 0.31 | 0.04 | 0.26 |
| 九、综合收益总额 | 33,824,956.89 | 25,217,052.83 | 2,900,243.28 | 21,345,725.07 |
| 归属于母公司股东的综合收益总额 | 33,824,956.89 | 25,217,052.83 | 2,900,243.28 | 21,345,725.07 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |