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宏景科技

(301396)

  

流通市值:52.14亿  总市值:105.21亿
流通股本:7608.11万   总股本:1.54亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,550,970,081.551,187,809,151.96488,634,486.87657,777,887.66
  营业收入1,550,970,081.551,187,809,151.96488,634,486.87657,777,887.66
  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1,420,024,931.371,107,535,142.24465,264,029.17702,563,337.45
  营业成本1,314,472,908.561,043,763,813.37434,554,997.47577,342,540.63
  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1,992,464.951,150,810.17660,274.922,943,029.62
  销售费用16,339,159.0110,774,300.915,117,034.0824,872,356.08
  管理费用23,681,731.7212,431,760.986,584,694.1832,822,529.11
  研发费用34,727,748.9725,316,701.9811,501,504.2554,809,580.31
  财务费用28,810,918.1614,097,754.836,845,524.279,773,301.7
  其中:利息费用38,771,382.2820,809,214.1278,428.9811,956,274.14
  其中:利息收入10,389,556.217,106,717.892,326.042,615,392.6
三、其他经营收益
  加:公允价值变动收益-34,928-34,928-34,928635,499.33
  加:投资收益-216,222.89-96,072.2528,683.284,347,311.15
  净敞口套期收益---0
  汇兑收益---0
  资产处置收益552,670.59552,670.5904,057.49
  资产减值损失(新)5,329,059.174,774,690.340-10,781,052.88
  信用减值损失(新)-12,218,155.97-12,677,161.41-1,184,940.38-54,051,042.14
  其他收益19,253.9716,153.6516,153.651,100,882.89
四、营业利润124,376,827.0572,809,362.6422,195,426.25-103,529,793.95
  加:营业外收入3,306,113.7366,113.766,113.73,879,213.41
  减:营业外支出314.59156.61135.3390,316.76
五、利润总额127,682,626.1673,175,319.7322,261,404.65-100,040,897.3
  减:所得税费用19,692,652.8612,873,810.37710,935.58-23,878,636.41
六、净利润107,989,973.360,301,509.3621,550,469.07-76,162,260.89
(一)按经营持续性分类
  持续经营净利润107,989,973.360,301,509.3621,550,469.07-76,162,260.89
  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107,518,080.5760,280,419.2421,651,236.47-75,691,720.43
  少数股东损益471,892.7321,090.12-100,767.4-470,540.46
  扣除非经常损益后的净利润104,071,662.2459,335,501.8921,605,962.07-84,466,322.91
七、每股收益
  (一)基本每股收益0.70.390.2-0.69
  (二)稀释每股收益0.70.390.2-0.69
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107,989,973.360,301,509.3621,550,469.07-76,162,260.89
  归属于母公司股东的综合收益总额107,518,080.5760,280,419.2421,651,236.47-75,691,720.43
  归属于少数股东的综合收益总额471,892.7321,090.12-100,767.4-470,540.46
公告日期2025-10-302025-08-192025-04-292025-04-24
审计意见(境内)标准无保留意见
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