宏达股份
(600331)
| 流通市值：207.87亿 | | | 总市值：270.24亿 |
| 流通股本：20.32亿 | | | 总股本：26.42亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,844,040,402.8 | 1,733,014,869.84 | 734,753,843.2 | 3,792,896,089.46 |
| 营业收入 | 2,844,040,402.8 | 1,733,014,869.84 | 734,753,843.2 | 3,792,896,089.46 |
| 二、营业总成本 | 2,827,859,203.78 | 1,756,804,878.32 | 763,851,398.11 | 3,874,204,413.55 |
| 营业成本 | 2,704,265,356.31 | 1,685,514,441.77 | 727,407,796.59 | 3,640,965,367.56 |
| 税金及附加 | 11,106,206.11 | 6,927,044.03 | 4,008,388.39 | 17,733,090.22 |
| 销售费用 | 18,918,235.36 | 11,414,873.99 | 4,364,612.35 | 25,535,747.67 |
| 管理费用 | 88,579,441.58 | 54,721,557.36 | 29,660,672.07 | 157,028,374.21 |
| 研发费用 | 11,575,959.36 | 3,045,967.64 | 1,038,436.23 | 14,930,114.47 |
| 财务费用 | -6,585,994.94 | -4,819,006.47 | -2,628,507.52 | 18,011,719.42 |
| 其中:利息费用 | 1,235,530.12 | 645,956.44 | - | 21,024,708.82 |
| 其中:利息收入 | 8,269,872.08 | 5,605,658.5 | 2,683,683.83 | 3,236,788.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,645,100.33 | - | - | - |
| 加:投资收益 | 3,367,427.33 | 3,531,319.01 | -2,946.96 | 1,244,530.72 |
| 资产处置收益 | 662,349.71 | 56,911.22 | 56,911.22 | -1,908,799.55 |
| 资产减值损失(新) | -6,455,159.67 | -1,651,329.81 | -3,102,090.47 | -4,503,996.45 |
| 信用减值损失(新) | -3,558,828.64 | -3,827,337.92 | -1,888,578.36 | -561,390.97 |
| 其他收益 | 3,673,544.97 | 1,202,128.29 | 603,225.19 | 5,449,390.77 |
| 四、营业利润 | 15,515,633.05 | -24,478,317.69 | -33,431,034.29 | -81,588,589.57 |
| 加:营业外收入 | 591,096.99 | 445,275.51 | 150,225.88 | 9,043,199.43 |
| 减:营业外支出 | 360,678.87 | 261,408.12 | 75,509.5 | 782,515.57 |
| 五、利润总额 | 15,746,051.17 | -24,294,450.3 | -33,356,317.91 | -73,327,905.71 |
| 减:所得税费用 | 1,883,788.75 | 807,257.8 | 347,882.08 | 980,750.7 |
| 六、净利润 | 13,862,262.42 | -25,101,708.1 | -33,704,199.99 | -74,308,656.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,862,262.42 | -25,101,708.1 | -33,704,199.99 | -74,308,656.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,862,262.42 | -25,101,708.1 | -33,704,199.99 | -74,308,656.41 |
| 扣除非经常损益后的净利润 | 3,394,570.45 | -30,064,785.63 | -34,430,851.36 | -87,203,616.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | -0.01 | -0.03 |
| (二)稀释每股收益 | 0.01 | -0.01 | -0.01 | -0.03 |
| 八、其他综合收益 | -1,209,960.79 | 2,192,664.21 | -129,513.89 | -104,414.66 |
| 归属于母公司股东的其他综合收益 | -1,209,960.79 | 2,192,664.21 | -129,513.89 | -104,414.66 |
| 九、综合收益总额 | 12,652,301.63 | -22,909,043.89 | -33,833,713.88 | -74,413,071.07 |
| 归属于母公司股东的综合收益总额 | 12,652,301.63 | -22,909,043.89 | -33,833,713.88 | -74,413,071.07 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-03-24 |
| 审计意见(境内) | | | | 标准无保留意见 |