宏达股份
(600331)
| 流通市值：210.11亿 | | | 总市值：273.14亿 |
| 流通股本：20.32亿 | | | 总股本：26.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,821,537,412.25 | 1,810,979,336.02 | 821,622,032.7 | 3,409,295,468.66 |
| 营业收入 | 2,821,537,412.25 | 1,810,979,336.02 | 821,622,032.7 | 3,409,295,468.66 |
| 二、营业总成本 | 2,867,983,018.68 | 1,880,058,322.17 | 857,025,686.36 | 3,393,890,688.47 |
| 营业成本 | 2,708,477,995.39 | 1,772,730,265.51 | 808,679,438.07 | 3,127,356,297.12 |
| 税金及附加 | 12,670,373.93 | 9,631,429.8 | 2,329,089.13 | 12,513,984.23 |
| 销售费用 | 14,806,358.91 | 8,732,697.09 | 3,621,847.6 | 27,399,634.92 |
| 管理费用 | 102,954,814.23 | 68,827,690.41 | 31,163,526.51 | 168,742,382.67 |
| 研发费用 | 9,055,521.45 | 674,306.54 | - | 1,455,284.33 |
| 财务费用 | 20,017,954.77 | 19,461,932.82 | 11,231,785.05 | 56,423,105.2 |
| 其中:利息费用 | 21,026,292.04 | 19,773,069.14 | 11,364,668.96 | 57,735,128.35 |
| 其中:利息收入 | 1,168,457.9 | 417,961.04 | 193,471.4 | 1,557,006.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -144,441.92 | -144,561.81 | -122,369.26 | -36,016,942.86 |
| 资产处置收益 | 738,951.01 | 738,951.01 | - | 1,368,395.54 |
| 资产减值损失(新) | -2,858,539.82 | -6,378,428.63 | 15,806.77 | -1,959,651.83 |
| 信用减值损失(新) | -116,085.77 | -1,381,437.37 | -1,467,386.29 | 12,288,634.15 |
| 其他收益 | 2,286,770.27 | 1,785,353.59 | 1,113,936.91 | 6,285,628.79 |
| 四、营业利润 | -46,538,952.66 | -74,459,109.36 | -35,863,665.53 | -2,629,156.02 |
| 加:营业外收入 | 1,004,870.78 | 49,886.24 | 6,634.16 | 39,885,130.67 |
| 减:营业外支出 | 970,127.94 | 524,552.51 | 13,965.23 | 776,361.57 |
| 五、利润总额 | -46,504,209.82 | -74,933,775.63 | -35,870,996.6 | 36,479,613.08 |
| 减:所得税费用 | 192,234.71 | 60,804.92 | 57,149.01 | 365,778.27 |
| 六、净利润 | -46,696,444.53 | -74,994,580.55 | -35,928,145.61 | 36,113,834.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -46,696,444.53 | -74,994,580.55 | -35,928,145.61 | 36,113,834.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -46,696,444.53 | -74,994,580.55 | -35,928,145.61 | 36,110,271 |
| 少数股东损益 | - | - | - | 3,563.81 |
| 扣除非经常损益后的净利润 | -49,725,438.08 | -77,044,118.27 | -37,034,652.03 | 13,115,824.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.04 | -0.02 | 0.02 |
| (二)稀释每股收益 | -0.02 | -0.04 | -0.02 | 0.02 |
| 八、其他综合收益 | 13,073.3 | -6,796.74 | 847,668.02 | 35,971,064.1 |
| 归属于母公司股东的其他综合收益 | 13,073.3 | -6,796.74 | 847,668.02 | 35,971,075.13 |
| 九、综合收益总额 | -46,683,371.23 | -75,001,377.29 | -35,080,477.59 | 72,084,898.91 |
| 归属于母公司股东的综合收益总额 | -46,683,371.23 | -75,001,377.29 | -35,080,477.59 | 72,081,346.13 |
| 归属于少数股东的综合收益总额 | - | - | - | 3,552.78 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |