宏工科技
(301662)
| 流通市值：51.70亿 | | | 总市值：134.48亿 |
| 流通股本：3075.31万 | | | 总股本：8000.00万 |
| 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 | 472,012,884.1 | 2,031,512,700.89 | 1,034,544,900.46 | 757,446,888.2 |
| 营业收入 | 472,012,884.1 | 2,031,512,700.89 | 1,034,544,900.46 | 757,446,888.2 |
| 二、营业总成本 | 410,752,002.47 | 1,898,630,941.32 | 979,592,591.93 | 685,132,739.75 |
| 营业成本 | 338,828,713.83 | 1,597,250,969.25 | 764,964,959.51 | 549,230,870.75 |
| 税金及附加 | 4,508,273.65 | 16,376,622.44 | 10,425,862.82 | 6,994,624.2 |
| 销售费用 | 17,731,225.98 | 75,971,636.97 | 45,074,490.35 | 31,187,284.88 |
| 管理费用 | 21,158,171.49 | 93,576,505.29 | 66,887,866.95 | 43,452,108.1 |
| 研发费用 | 26,359,510.51 | 102,200,989.01 | 83,963,559.12 | 46,817,355.44 |
| 财务费用 | 2,166,107.01 | 13,254,218.36 | 8,275,853.18 | 7,450,496.38 |
| 其中:利息费用 | 1,813,905.79 | 14,892,243.56 | 11,863,377.05 | 9,213,507.48 |
| 其中:利息收入 | 1,599,444.41 | 2,409,926.9 | 4,248,775.81 | 2,306,780.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 804,480.38 | - | - |
| 加:投资收益 | 1,737,764.35 | 2,231,201.29 | - | - |
| 资产处置收益 | - | 92,447.44 | 53,194.27 | 3,257.68 |
| 资产减值损失(新) | -21,871,283.65 | -8,971,120.03 | 12,846,574.88 | 6,487,237.17 |
| 信用减值损失(新) | 47,452,354.26 | -101,748,837.23 | -56,031,282.06 | -37,283,218.66 |
| 其他收益 | 3,267,660.73 | 22,588,343.68 | 10,806,988.92 | 9,944,111.07 |
| 四、营业利润 | 91,847,377.32 | 47,878,275.1 | 22,627,784.54 | 51,465,535.71 |
| 加:营业外收入 | 146,966 | 171,816.8 | 92,486.65 | 29,500.53 |
| 减:营业外支出 | 160,103.3 | 1,663,862.47 | 581,747.3 | 252,555.09 |
| 五、利润总额 | 91,834,240.02 | 46,386,229.43 | 22,138,523.89 | 51,242,481.15 |
| 减:所得税费用 | 15,789,648.79 | -13,489,722.83 | -7,277,781.09 | -2,317,949.75 |
| 六、净利润 | 76,044,591.23 | 59,875,952.26 | 29,416,304.98 | 53,560,430.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,044,591.23 | 59,875,952.26 | 29,416,304.98 | 53,560,430.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,044,591.23 | 59,875,952.26 | 29,416,304.98 | 53,560,430.9 |
| 扣除非经常损益后的净利润 | 73,665,796.64 | 55,102,370.31 | 28,200,100.73 | 52,117,603.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.95 | 0.82 | 0.41 | 0.8 |
| (二)稀释每股收益 | 0.95 | 0.82 | 0.41 | 0.8 |
| 八、其他综合收益 | -194,300.64 | 395,352.21 | 289,599.49 | 278,667.67 |
| 归属于母公司股东的其他综合收益 | -194,300.64 | 395,352.21 | 289,599.49 | 278,667.67 |
| 九、综合收益总额 | 75,850,290.59 | 60,271,304.47 | 29,705,904.47 | 53,839,098.57 |
| 归属于母公司股东的综合收益总额 | 75,850,290.59 | 60,271,304.47 | 29,705,904.47 | 53,839,098.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |