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宏明电子

(301682)

  

流通市值:31.16亿  总市值:147.43亿
流通股本:2568.68万   总股本:1.22亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,541,150,677.77852,641,222.292,616,664,600.592,113,360,900
  营业收入1,541,150,677.77852,641,222.292,616,664,600.59-
二、营业总成本1,185,017,174.06591,756,580.252,026,069,552.83-
  营业成本894,357,738.38455,395,038.441,386,180,961.92-
  税金及附加19,189,482.739,614,377.3633,315,329.3-
  销售费用72,927,465.2729,147,733.02129,585,061.43-
  管理费用96,724,258.763,310,874.42240,435,757.73-
  研发费用90,601,902.5229,894,945.67234,519,504.12-
  财务费用11,216,326.464,393,611.342,032,938.33-
  其中:利息费用8,910,646.33,038,319.810,088,917.46-
  其中:利息收入4,561,807.321,708,913.679,238,410.21-
三、其他经营收益
  加:公允价值变动收益322,216.95394,888.65496,681.15-
  加:投资收益950,321.85-642,509.83-5,354,209.73-
  资产处置收益24,185.6724,185.67577,089.26-
  资产减值损失(新)-1,606,575.88-90,049.33-58,644,445.83-
  信用减值损失(新)-45,018,224.26-27,389,288.28-32,836,519.88-
  其他收益10,165,091.355,485,791.4622,182,308.5-
  营业利润平衡项目000-
四、营业利润320,970,519.39238,667,660.38517,015,951.23-
  加:营业外收入971,350.29667,615.041,272,861.98-
  减:营业外支出74,174.5822,450.34955,510.07-
  利润总额平衡项目000-
五、利润总额321,867,695.1239,312,825.08517,333,303.14-
  减:所得税费用46,882,874.8933,762,125.4156,792,207.96-
六、净利润274,984,820.21205,550,699.67460,541,095.18-
(一)按经营持续性分类
  持续经营净利润274,984,820.21205,550,699.67460,541,095.18-
(二)按所有权归属分类
  归属于母公司股东的净利润190,688,499.01139,409,921.55318,721,965.67303,079,100
  少数股东损益84,296,321.266,140,778.12141,819,129.51-
  扣除非经常损益后的净利润187,143,297.77137,095,883.96311,146,842.2-
七、每股收益
  (一)基本每股收益1.791.533.5-
  (二)稀释每股收益1.791.533.5-
九、综合收益总额274,984,820.21205,550,699.67460,541,095.18-
  归属于母公司股东的综合收益总额190,688,499.01139,409,921.55318,721,965.67-
  归属于少数股东的综合收益总额84,296,321.266,140,778.12141,819,129.51-
公告日期2026-08-222026-04-252026-03-052025-12-05
审计意见(境内)标准无保留意见
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