宏景科技
(301396)
| 流通市值：54.88亿 | | | 总市值：110.75亿 |
| 流通股本：7608.11万 | | | 总股本：1.54亿 |
| 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 | 1,187,809,151.96 | 488,634,486.87 | 657,777,887.66 | 223,005,486.7 |
| 营业收入 | 1,187,809,151.96 | 488,634,486.87 | 657,777,887.66 | 223,005,486.7 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,107,535,142.24 | 465,264,029.17 | 702,563,337.45 | 257,446,723.76 |
| 营业成本 | 1,043,763,813.37 | 434,554,997.47 | 577,342,540.63 | 176,363,062.24 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 1,150,810.17 | 660,274.92 | 2,943,029.62 | 856,923.54 |
| 销售费用 | 10,774,300.91 | 5,117,034.08 | 24,872,356.08 | 18,724,796.24 |
| 管理费用 | 12,431,760.98 | 6,584,694.18 | 32,822,529.11 | 22,666,446.76 |
| 研发费用 | 25,316,701.98 | 11,501,504.25 | 54,809,580.31 | 33,888,304.21 |
| 财务费用 | 14,097,754.83 | 6,845,524.27 | 9,773,301.7 | 4,947,190.77 |
| 其中:利息费用 | 20,809,214.12 | 78,428.98 | 11,956,274.14 | 5,943,588.6 |
| 其中:利息收入 | 7,106,717.89 | 2,326.04 | 2,615,392.6 | -1,301,582.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -34,928 | -34,928 | 635,499.33 | -1,000,250 |
| 加:投资收益 | -96,072.25 | 28,683.28 | 4,347,311.15 | 5,718,763.07 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 552,670.59 | 0 | 4,057.49 | 0 |
| 资产减值损失(新) | 4,774,690.34 | 0 | -10,781,052.88 | -410,130.76 |
| 信用减值损失(新) | -12,677,161.41 | -1,184,940.38 | -54,051,042.14 | -10,949,670.14 |
| 其他收益 | 16,153.65 | 16,153.65 | 1,100,882.89 | 198,310.81 |
| 四、营业利润 | 72,809,362.64 | 22,195,426.25 | -103,529,793.95 | -40,884,214.08 |
| 加:营业外收入 | 366,113.7 | 66,113.7 | 3,879,213.41 | 3,833,912 |
| 减:营业外支出 | 156.61 | 135.3 | 390,316.76 | 105,762.26 |
| 五、利润总额 | 73,175,319.73 | 22,261,404.65 | -100,040,897.3 | -37,156,064.34 |
| 减:所得税费用 | 12,873,810.37 | 710,935.58 | -23,878,636.41 | -5,962,041.5 |
| 六、净利润 | 60,301,509.36 | 21,550,469.07 | -76,162,260.89 | -31,194,022.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,301,509.36 | 21,550,469.07 | -76,162,260.89 | - |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,280,419.24 | 21,651,236.47 | -75,691,720.43 | -30,815,443.88 |
| 少数股东损益 | 21,090.12 | -100,767.4 | -470,540.46 | -378,578.96 |
| 扣除非经常损益后的净利润 | 59,335,501.89 | 21,605,962.07 | -84,466,322.91 | -38,118,308.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.2 | -0.69 | -0.28 |
| (二)稀释每股收益 | 0.39 | 0.2 | -0.69 | -0.28 |
| 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 | 60,301,509.36 | 21,550,469.07 | -76,162,260.89 | -31,194,022.84 |
| 归属于母公司股东的综合收益总额 | 60,280,419.24 | 21,651,236.47 | -75,691,720.43 | -30,815,443.88 |
| 归属于少数股东的综合收益总额 | 21,090.12 | -100,767.4 | -470,540.46 | -378,578.96 |
| 公告日期 | 2025-08-19 | 2025-04-29 | 2025-04-24 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |