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宏明电子

(301682)

  

流通市值:28.96亿  总市值:115.85亿
流通股本:3038.73万   总股本:1.22亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入2,154,977,284.081,541,150,677.77852,641,222.292,616,664,600.59
  营业收入2,154,977,284.081,541,150,677.77852,641,222.292,616,664,600.59
二、营业总成本1,751,200,216.711,185,017,174.06591,756,580.252,026,069,552.83
  营业成本1,306,781,694.19894,357,738.38455,395,038.441,386,180,961.92
  税金及附加25,166,763.619,189,482.739,614,377.3633,315,329.3
  销售费用104,004,421.3572,927,465.2729,147,733.02129,585,061.43
  管理费用156,545,409.7896,724,258.763,310,874.42240,435,757.73
  研发费用145,063,134.9990,601,902.5229,894,945.67234,519,504.12
  财务费用13,638,792.811,216,326.464,393,611.342,032,938.33
  其中:利息费用10,625,958.058,910,646.33,038,319.810,088,917.46
  其中:利息收入6,930,427.464,561,807.321,708,913.679,238,410.21
三、其他经营收益
  加:公允价值变动收益671,192.55322,216.95394,888.65496,681.15
  加:投资收益7,596,417.49950,321.85-642,509.83-5,354,209.73
  资产处置收益24,185.6724,185.6724,185.67577,089.26
  资产减值损失(新)237,974.5-1,606,575.88-90,049.33-58,644,445.83
  信用减值损失(新)-72,450,069.39-45,018,224.26-27,389,288.28-32,836,519.88
  其他收益15,661,767.9710,165,091.355,485,791.4622,182,308.5
四、营业利润355,518,536.16320,970,519.39238,667,660.38517,015,951.23
  加:营业外收入1,042,926.69971,350.29667,615.041,272,861.98
  减:营业外支出117,17574,174.5822,450.34955,510.07
五、利润总额356,444,287.85321,867,695.1239,312,825.08517,333,303.14
  减:所得税费用48,564,659.1846,882,874.8933,762,125.4156,792,207.96
六、净利润307,879,628.67274,984,820.21205,550,699.67460,541,095.18
(一)按经营持续性分类
  持续经营净利润307,879,628.67274,984,820.21205,550,699.67460,541,095.18
(二)按所有权归属分类
  归属于母公司股东的净利润214,391,977.37190,688,499.01139,409,921.55318,721,965.67
  少数股东损益93,487,651.384,296,321.266,140,778.12141,819,129.51
  扣除非经常损益后的净利润204,107,367.2187,143,297.77137,095,883.96311,146,842.2
七、每股收益
  (一)基本每股收益1.921.791.533.5
  (二)稀释每股收益1.921.791.533.5
九、综合收益总额307,879,628.67274,984,820.21205,550,699.67460,541,095.18
  归属于母公司股东的综合收益总额214,391,977.37190,688,499.01139,409,921.55318,721,965.67
  归属于少数股东的综合收益总额93,487,651.384,296,321.266,140,778.12141,819,129.51
公告日期2026-10-222026-08-222026-04-252026-03-05
审计意见(境内)标准无保留意见
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