鑫宏业
(301310)
| 流通市值：18.99亿 | | | 总市值：59.32亿 |
| 流通股本：4371.67万 | | | 总股本：1.37亿 |
| 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 | 1,089,620,714.31 | 3,780,838,999.74 | 2,639,520,974.02 | 1,614,575,627.28 |
| 营业收入 | 1,089,620,714.31 | 3,780,838,999.74 | 2,639,520,974.02 | 1,614,575,627.28 |
| 二、营业总成本 | 1,042,508,633.21 | 3,624,538,256.73 | 2,527,658,852.51 | 1,546,115,183.4 |
| 营业成本 | 976,953,851.77 | 3,402,655,153.26 | 2,378,516,103.09 | 1,455,612,422.28 |
| 税金及附加 | 3,462,821.58 | 10,203,715.55 | 6,706,895.7 | 4,172,643.48 |
| 销售费用 | 6,247,463.22 | 24,799,238.69 | 18,584,263.59 | 12,386,001.56 |
| 管理费用 | 10,708,909.21 | 43,983,941.08 | 30,983,309 | 20,710,695.67 |
| 研发费用 | 37,999,236.33 | 135,247,822.34 | 88,351,861.09 | 53,705,903.5 |
| 财务费用 | 7,136,351.1 | 7,648,385.81 | 4,516,420.04 | -472,483.09 |
| 其中:利息费用 | 4,838,888.3 | 9,739,190.8 | 7,411,700.69 | 2,675,434.44 |
| 其中:利息收入 | 872,005.93 | 4,660,250.1 | 3,482,946.47 | 2,690,725.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 477,691.5 | 19,068.29 | 909,669.81 | 747,169.81 |
| 加:投资收益 | -934,389.44 | -6,039,684.26 | -2,174,187.42 | -515,250.9 |
| 资产处置收益 | -38,065.41 | -61,577.09 | 15,584.7 | 9,499.87 |
| 资产减值损失(新) | -1,145,156.23 | -3,074,752.09 | -1,210,066.53 | -623,504.95 |
| 信用减值损失(新) | -6,538,915.73 | -13,506,698.95 | -14,974,907.46 | -14,169,903.04 |
| 其他收益 | 1,489,227.52 | 12,331,863.66 | 8,412,405.09 | 8,068,360.86 |
| 四、营业利润 | 40,422,473.31 | 145,968,962.57 | 102,840,619.7 | 61,976,815.53 |
| 加:营业外收入 | 33,403.66 | 35,444.57 | 4,752.38 | 4,265.29 |
| 减:营业外支出 | 11.25 | 68,104.55 | 33,692.29 | 26,557.86 |
| 五、利润总额 | 40,455,865.72 | 145,936,302.59 | 102,811,679.79 | 61,954,522.96 |
| 减:所得税费用 | 3,783,717.52 | 13,532,555.53 | 8,955,850.42 | 6,161,809.19 |
| 六、净利润 | 36,672,148.2 | 132,403,747.06 | 93,855,829.37 | 55,792,713.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,672,148.2 | 132,403,747.06 | 93,855,829.37 | 55,792,713.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,952,839.6 | 132,682,080.91 | 93,972,237.82 | 55,831,201.69 |
| 少数股东损益 | -280,691.4 | -278,333.85 | -116,408.45 | -38,487.92 |
| 扣除非经常损益后的净利润 | 35,213,839.29 | 120,616,401.24 | 87,767,129.39 | 50,378,803.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.98 | 0.69 | 0.41 |
| (二)稀释每股收益 | 0.27 | 0.97 | 0.69 | 0.41 |
| 八、其他综合收益 | - | 956,250 | - | - |
| 归属于母公司股东的其他综合收益 | - | 956,250 | - | - |
| 九、综合收益总额 | 36,672,148.2 | 133,359,997.06 | 93,855,829.37 | 55,792,713.77 |
| 归属于母公司股东的综合收益总额 | 36,952,839.6 | 133,638,330.91 | 93,972,237.82 | 55,831,201.69 |
| 归属于少数股东的综合收益总额 | -280,691.4 | -278,333.85 | -116,408.45 | -38,487.92 |
| 公告日期 | 2026-04-27 | 2026-04-17 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |