宏鑫科技
(301539)
| 流通市值：12.96亿 | | | 总市值：25.56亿 |
| 流通股本：7506.17万 | | | 总股本：1.48亿 |
| 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 | 287,554,106.47 | 1,072,558,266.12 | 767,870,307.56 | 501,260,954.85 |
| 营业收入 | 287,554,106.47 | 1,072,558,266.12 | 767,870,307.56 | 501,260,954.85 |
| 二、营业总成本 | 305,716,194.24 | 1,043,537,557.26 | 723,289,284.5 | 474,032,437.08 |
| 营业成本 | 265,451,746.54 | 945,917,953.23 | 663,450,437.26 | 436,317,384.9 |
| 税金及附加 | 229,645.88 | 5,126,988.92 | 1,460,465.1 | 1,285,933.53 |
| 销售费用 | 7,476,442.09 | 24,332,014.05 | 17,623,101.02 | 12,445,548.47 |
| 管理费用 | 7,948,073.88 | 32,217,320.73 | 19,906,359.45 | 13,096,903.2 |
| 研发费用 | 8,659,164.57 | 32,029,239.96 | 24,315,058.55 | 15,635,557.85 |
| 财务费用 | 15,951,121.28 | 3,914,040.37 | -3,466,136.88 | -4,748,890.87 |
| 其中:利息费用 | 3,661,485.89 | 4,970,162.41 | 1,846,905.29 | 1,153,114.35 |
| 其中:利息收入 | 92,290.71 | 1,455,250.25 | 1,267,165.51 | 1,191,830.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -10,213.85 | -291,441.03 | -208,660.75 | -167,897.66 |
| 资产处置收益 | - | 681,868.27 | -273,344.11 | 494,239.02 |
| 资产减值损失(新) | - | -933,922.08 | - | -23,852.9 |
| 信用减值损失(新) | -109,156.58 | -7,670,112.87 | -3,617,800.48 | -2,340,508.62 |
| 其他收益 | 3,013,945.69 | 2,219,959.8 | 4,090,006.45 | 4,084,324.1 |
| 四、营业利润 | -15,267,512.51 | 23,027,060.95 | 44,571,224.17 | 29,274,821.71 |
| 加:营业外收入 | 53.54 | 263,248.81 | 23,818.73 | 7,924.22 |
| 减:营业外支出 | 75,445.74 | 271,549.09 | 222,582.71 | 43,718.67 |
| 五、利润总额 | -15,342,904.71 | 23,018,760.67 | 44,372,460.19 | 29,239,027.26 |
| 减:所得税费用 | -633,004.01 | -4,588,172.02 | 759,365.64 | 917,990.13 |
| 六、净利润 | -14,709,900.7 | 27,606,932.69 | 43,613,094.55 | 28,321,037.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,709,900.7 | 27,606,932.69 | 43,613,094.55 | 28,321,037.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,709,900.7 | 27,606,932.69 | 43,613,094.55 | 28,321,037.13 |
| 扣除非经常损益后的净利润 | -16,848,886.36 | 25,578,734.23 | 40,825,911.44 | 24,708,235.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | 0.19 | 0.29 | 0.19 |
| (二)稀释每股收益 | -0.1 | 0.19 | 0.29 | 0.19 |
| 八、其他综合收益 | -17,674,383.41 | 14,352,145.81 | 9,921,265.19 | 8,354,912.53 |
| 归属于母公司股东的其他综合收益 | -17,674,383.41 | 14,352,145.81 | 9,921,265.19 | 8,354,912.53 |
| 九、综合收益总额 | -32,384,284.11 | 41,959,078.5 | 53,534,359.74 | 36,675,949.66 |
| 归属于母公司股东的综合收益总额 | -32,384,284.11 | 41,959,078.5 | 53,534,359.74 | 36,675,949.66 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |