鑫宏业
(301310)
| 流通市值：20.93亿 | | | 总市值：56.89亿 |
| 流通股本：5024.42万 | | | 总股本：1.37亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,614,575,627.28 | 755,209,839.21 | 2,647,987,198.83 | 1,735,993,627.41 |
| 营业收入 | 1,614,575,627.28 | 755,209,839.21 | 2,647,987,198.83 | 1,735,993,627.41 |
| 二、营业总成本 | 1,546,115,183.4 | 716,573,729.87 | 2,520,341,163.56 | 1,635,631,366.23 |
| 营业成本 | 1,455,612,422.28 | 676,609,764.41 | 2,379,527,048.64 | 1,540,813,728.9 |
| 税金及附加 | 4,172,643.48 | 2,052,911.52 | 6,471,508.59 | 4,548,198.51 |
| 销售费用 | 12,386,001.56 | 6,535,796.34 | 24,150,697.68 | 15,501,565.61 |
| 管理费用 | 20,710,695.67 | 8,731,464.38 | 31,764,192.45 | 25,520,388.49 |
| 研发费用 | 53,705,903.5 | 23,876,198.45 | 82,387,570.66 | 53,119,551.89 |
| 财务费用 | -472,483.09 | -1,232,405.23 | -3,959,854.46 | -3,872,067.17 |
| 其中:利息费用 | 2,675,434.44 | 1,372,452.56 | 2,162,438.88 | 1,705,798.64 |
| 其中:利息收入 | 2,690,725.16 | 1,442,596.17 | 5,938,301.11 | 4,898,032.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 747,169.81 | 380,503.14 | 5,473,955.7 | 4,344,955.55 |
| 加:投资收益 | -515,250.9 | 552,490.99 | 7,192,486.56 | 6,507,725.56 |
| 资产处置收益 | 9,499.87 | 9,557.89 | 343,458.96 | 67,091.23 |
| 资产减值损失(新) | -623,504.95 | 1,166,829.72 | -3,467,080.16 | -2,079,750.14 |
| 信用减值损失(新) | -14,169,903.04 | -3,509,294.66 | -27,504,526.08 | -7,804,944.49 |
| 其他收益 | 8,068,360.86 | 953,966.64 | 10,422,516.67 | 5,760,959.33 |
| 四、营业利润 | 61,976,815.53 | 38,190,163.06 | 120,106,846.92 | 107,158,298.22 |
| 加:营业外收入 | 4,265.29 | 78.62 | 39,853.24 | 35,183.67 |
| 减:营业外支出 | 26,557.86 | 23,105.89 | 150,314.45 | 14,222.58 |
| 五、利润总额 | 61,954,522.96 | 38,167,135.79 | 119,996,385.71 | 107,179,259.31 |
| 减:所得税费用 | 6,161,809.19 | 3,737,172.87 | 3,740,016.08 | 11,627,601.57 |
| 六、净利润 | 55,792,713.77 | 34,429,962.92 | 116,256,369.63 | 95,551,657.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,792,713.77 | 34,429,962.92 | 116,256,369.63 | 95,551,657.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,831,201.69 | 34,429,962.92 | 116,256,574.91 | 95,551,654.68 |
| 少数股东损益 | -38,487.92 | - | -205.28 | 3.06 |
| 扣除非经常损益后的净利润 | 50,378,803.77 | 32,005,411.84 | 101,128,423.59 | 88,311,393.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.25 | 0.86 | 0.7 |
| (二)稀释每股收益 | 0.41 | 0.25 | 0.86 | 0.7 |
| 九、综合收益总额 | 55,792,713.77 | 34,429,962.92 | 116,256,369.63 | 95,551,657.74 |
| 归属于母公司股东的综合收益总额 | 55,831,201.69 | 34,429,962.92 | 116,256,574.91 | 95,551,654.68 |
| 归属于少数股东的综合收益总额 | -38,487.92 | - | -205.28 | 3.06 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-11 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |