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宏达股份

(600331)

  

流通市值:368.60亿  总市值:479.19亿
流通股本:20.32亿   总股本:26.42亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入734,753,843.23,792,896,089.462,821,537,412.251,810,979,336.02
  营业收入734,753,843.23,792,896,089.462,821,537,412.251,810,979,336.02
二、营业总成本763,851,398.113,874,204,413.552,867,983,018.681,880,058,322.17
  营业成本727,407,796.593,640,965,367.562,708,477,995.391,772,730,265.51
  税金及附加4,008,388.3917,733,090.2212,670,373.939,631,429.8
  销售费用4,364,612.3525,535,747.6714,806,358.918,732,697.09
  管理费用29,660,672.07157,028,374.21102,954,814.2368,827,690.41
  研发费用1,038,436.2314,930,114.479,055,521.45674,306.54
  财务费用-2,628,507.5218,011,719.4220,017,954.7719,461,932.82
  其中:利息费用-21,024,708.8221,026,292.0419,773,069.14
  其中:利息收入2,683,683.833,236,788.51,168,457.9417,961.04
三、其他经营收益
  加:投资收益-2,946.961,244,530.72-144,441.92-144,561.81
  资产处置收益56,911.22-1,908,799.55738,951.01738,951.01
  资产减值损失(新)-3,102,090.47-4,503,996.45-2,858,539.82-6,378,428.63
  信用减值损失(新)-1,888,578.36-561,390.97-116,085.77-1,381,437.37
  其他收益603,225.195,449,390.772,286,770.271,785,353.59
四、营业利润-33,431,034.29-81,588,589.57-46,538,952.66-74,459,109.36
  加:营业外收入150,225.889,043,199.431,004,870.7849,886.24
  减:营业外支出75,509.5782,515.57970,127.94524,552.51
五、利润总额-33,356,317.91-73,327,905.71-46,504,209.82-74,933,775.63
  减:所得税费用347,882.08980,750.7192,234.7160,804.92
六、净利润-33,704,199.99-74,308,656.41-46,696,444.53-74,994,580.55
(一)按经营持续性分类
  持续经营净利润-33,704,199.99-74,308,656.41-46,696,444.53-74,994,580.55
(二)按所有权归属分类
  归属于母公司股东的净利润-33,704,199.99-74,308,656.41-46,696,444.53-74,994,580.55
  扣除非经常损益后的净利润-34,430,851.36-87,203,616.71-49,725,438.08-77,044,118.27
七、每股收益
  (一)基本每股收益-0.01-0.03-0.02-0.04
  (二)稀释每股收益-0.01-0.03-0.02-0.04
八、其他综合收益-129,513.89-104,414.6613,073.3-6,796.74
  归属于母公司股东的其他综合收益-129,513.89-104,414.6613,073.3-6,796.74
九、综合收益总额-33,833,713.88-74,413,071.07-46,683,371.23-75,001,377.29
  归属于母公司股东的综合收益总额-33,833,713.88-74,413,071.07-46,683,371.23-75,001,377.29
公告日期2026-04-302026-03-242025-10-312025-08-30
审计意见(境内)标准无保留意见
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