宏德股份
(301163)
| 流通市值：16.28亿 | | | 总市值：24.27亿 |
| 流通股本：5472.56万 | | | 总股本：8160.00万 |
| 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 | 176,446,426.14 | 856,957,858.94 | 644,933,513.32 | 440,424,600.74 |
| 营业收入 | 176,446,426.14 | 856,957,858.94 | 644,933,513.32 | 440,424,600.74 |
| 二、营业总成本 | 175,069,627.94 | 815,274,765.92 | 614,929,708.87 | 415,809,445.37 |
| 营业成本 | 155,298,136.15 | 724,138,780.35 | 548,710,478.87 | 372,282,939.96 |
| 税金及附加 | 984,188.83 | 5,362,736.93 | 3,540,846.32 | 1,883,059.47 |
| 销售费用 | 854,437.73 | 4,194,596.5 | 2,898,429.89 | 1,610,959.1 |
| 管理费用 | 7,865,830.09 | 39,005,141.42 | 27,350,954.95 | 18,799,838.04 |
| 研发费用 | 8,139,530.5 | 43,361,480.72 | 33,828,592.43 | 23,475,474.05 |
| 财务费用 | 1,927,504.64 | -787,970 | -1,399,593.59 | -2,242,825.25 |
| 其中:利息费用 | 242,142.56 | 1,686,009.35 | 2,254,583.09 | 1,418,889.32 |
| 其中:利息收入 | 22,504.61 | 360,140.46 | 602,746.01 | 419,068.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 901,161.34 | 606,967.5 |
| 加:投资收益 | 936,487.9 | 1,924,614.16 | 563,208.34 | 335,416.67 |
| 资产处置收益 | 170,040.95 | -1,977,518.36 | 266,823.05 | 307,522.42 |
| 资产减值损失(新) | -1,665,572.99 | -3,042,839.86 | -435,113.77 | -1,223,367.41 |
| 信用减值损失(新) | 563,904.97 | -2,752,068.86 | -2,473,756.01 | -2,586,487.89 |
| 其他收益 | 1,061,359.06 | 5,323,423.26 | 2,847,727.12 | 2,196,637.22 |
| 四、营业利润 | 2,443,018.09 | 41,158,703.36 | 31,673,854.52 | 24,251,843.88 |
| 加:营业外收入 | 308,301 | 576,200.05 | 552,337.87 | 529,381.02 |
| 减:营业外支出 | 25,980.01 | 95,365.46 | 91,854.61 | 105.91 |
| 五、利润总额 | 2,725,339.08 | 41,639,537.95 | 32,134,337.78 | 24,781,118.99 |
| 减:所得税费用 | -653,556.41 | 868,796.66 | -1,690,619.11 | -435,933.84 |
| 六、净利润 | 3,378,895.49 | 40,770,741.29 | 33,824,956.89 | 25,217,052.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,378,895.49 | 40,770,741.29 | 33,824,956.89 | 25,217,052.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,378,895.49 | 40,770,741.29 | 33,824,956.89 | 25,217,052.83 |
| 扣除非经常损益后的净利润 | 1,298,043.18 | 27,287,732.31 | 21,354,584.43 | 14,312,786.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.5 | 0.41 | 0.31 |
| (二)稀释每股收益 | 0.04 | 0.5 | 0.41 | 0.31 |
| 九、综合收益总额 | 3,378,895.49 | 40,770,741.29 | 33,824,956.89 | 25,217,052.83 |
| 归属于母公司股东的综合收益总额 | 3,378,895.49 | 40,770,741.29 | 33,824,956.89 | 25,217,052.83 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |