宏鑫科技
(301539)
| 流通市值：14.94亿 | | | 总市值：29.45亿 |
| 流通股本：7506.18万 | | | 总股本：1.48亿 |
| 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 | 501,260,954.85 | 247,613,758.59 | 1,028,430,021.24 | 737,736,284.13 |
| 营业收入 | 501,260,954.85 | 247,613,758.59 | 1,028,430,021.24 | 737,736,284.13 |
| 二、营业总成本 | 474,032,437.08 | 237,354,298.61 | 975,964,773.61 | 704,454,704.08 |
| 营业成本 | 436,317,384.9 | 216,931,783.37 | 874,945,837.81 | 624,418,742.95 |
| 税金及附加 | 1,285,933.53 | 910,110.74 | 7,298,049.67 | 6,395,635.95 |
| 销售费用 | 12,445,548.47 | 7,316,307.23 | 26,946,326.4 | 18,857,195.72 |
| 管理费用 | 13,096,903.2 | 6,202,892.58 | 37,564,472.59 | 30,053,734.63 |
| 研发费用 | 15,635,557.85 | 7,196,665.87 | 33,633,104.95 | 23,481,267.1 |
| 财务费用 | -4,748,890.87 | -1,203,461.18 | -4,423,017.81 | 1,248,127.73 |
| 其中:利息费用 | 1,153,114.35 | 138,117.9 | 2,484,379.29 | 1,632,244.59 |
| 其中:利息收入 | 1,191,830.79 | 520,712.95 | 4,301,709.74 | 2,999,533.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -167,897.66 | -82,259.45 | -601,932.89 | -578,007.43 |
| 资产处置收益 | 494,239.02 | - | 135,111.54 | 135,111.54 |
| 资产减值损失(新) | -23,852.9 | - | -1,036,775.68 | -134,549.11 |
| 信用减值损失(新) | -2,340,508.62 | 422,227.27 | -3,860,385.16 | -2,225,897.21 |
| 其他收益 | 4,084,324.1 | 124,516.31 | 6,968,861.36 | 4,276,545.15 |
| 四、营业利润 | 29,274,821.71 | 10,723,944.11 | 54,070,126.8 | 34,754,782.99 |
| 加:营业外收入 | 7,924.22 | 3.85 | 386,621.27 | 338,726.02 |
| 减:营业外支出 | 43,718.67 | 34,911.99 | 386,085.9 | 298,879.28 |
| 五、利润总额 | 29,239,027.26 | 10,689,035.97 | 54,070,662.17 | 34,794,629.73 |
| 减:所得税费用 | 917,990.13 | 513,360.92 | 3,940,721.02 | 2,163,873.49 |
| 六、净利润 | 28,321,037.13 | 10,175,675.05 | 50,129,941.15 | 32,630,756.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,321,037.13 | 10,175,675.05 | 50,129,941.15 | 32,630,756.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,321,037.13 | 10,175,675.05 | 50,129,941.15 | 32,630,756.24 |
| 扣除非经常损益后的净利润 | 24,708,235.62 | 10,275,267.5 | 50,239,992.96 | 35,830,470.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.07 | 0.37 | 0.25 |
| (二)稀释每股收益 | 0.19 | 0.07 | 0.37 | 0.25 |
| 八、其他综合收益 | 8,354,912.53 | 65,739.29 | 5,573,778.88 | 8,522,580.02 |
| 归属于母公司股东的其他综合收益 | 8,354,912.53 | 65,739.29 | 5,573,778.88 | 8,522,580.02 |
| 九、综合收益总额 | 36,675,949.66 | 10,241,414.34 | 55,703,720.03 | 41,153,336.26 |
| 归属于母公司股东的综合收益总额 | 36,675,949.66 | 10,241,414.34 | 55,703,720.03 | 41,153,336.26 |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-18 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |