宏发股份
(600885)
| 流通市值：549.55亿 | | | 总市值：549.55亿 |
| 流通股本：15.48亿 | | | 总股本：15.48亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,022,043,268.08 | 5,107,689,410.12 | 17,202,480,686.91 | 12,914,117,640.41 |
| 营业收入 | 11,022,043,268.08 | 5,107,689,410.12 | 17,202,480,686.91 | 12,914,117,640.41 |
| 二、营业总成本 | 9,317,667,554.23 | 4,393,824,830.08 | 14,712,135,119.6 | 10,770,422,096.98 |
| 营业成本 | 7,420,390,412.1 | 3,468,814,195.01 | 11,298,643,249.35 | 8,441,809,834.14 |
| 税金及附加 | 83,415,177.61 | 42,899,940.53 | 134,393,879.06 | 102,893,706.12 |
| 销售费用 | 284,743,178.77 | 132,589,423.95 | 567,923,100.94 | 370,701,154 |
| 管理费用 | 945,722,980.11 | 457,270,030.92 | 1,713,628,712.08 | 1,204,950,366.61 |
| 研发费用 | 479,431,467.13 | 233,466,470.38 | 913,617,653.27 | 626,932,099.81 |
| 财务费用 | 103,964,338.51 | 58,784,769.29 | 83,928,524.9 | 23,134,936.3 |
| 其中:利息费用 | 28,061,346.86 | 11,811,369.21 | 136,783,901.63 | 96,101,512.51 |
| 其中:利息收入 | 21,560,265.54 | 10,498,126.81 | 67,804,990.89 | 54,172,012.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -28,524,944.8 | -7,911,447.75 | 11,767,719.96 | -14,581,917.82 |
| 加:投资收益 | 48,235,351.16 | 28,961,093.68 | 16,005,576.62 | 2,019,641.77 |
| 资产处置收益 | 363,642.59 | 26,201.87 | -1,129,589.46 | -1,129,134.36 |
| 资产减值损失(新) | -49,933,185.7 | -21,575,374.38 | -19,668,057.8 | 199,247.16 |
| 信用减值损失(新) | -71,352,000.02 | -32,747,770.21 | -35,304,880.09 | -37,555,658.46 |
| 其他收益 | 114,144,104.38 | 56,415,133.89 | 232,487,187.8 | 166,148,829.46 |
| 四、营业利润 | 1,717,308,681.46 | 737,032,417.14 | 2,694,503,524.34 | 2,258,796,551.18 |
| 加:营业外收入 | 2,194,841.42 | 1,327,120.21 | 2,771,972.8 | 2,223,245.23 |
| 减:营业外支出 | 2,901,233.87 | 1,670,467.11 | 8,635,448.28 | 7,924,960.17 |
| 五、利润总额 | 1,716,602,289.01 | 736,689,070.24 | 2,688,640,048.86 | 2,253,094,836.24 |
| 减:所得税费用 | 201,175,545.57 | 98,019,157.35 | 349,616,348.71 | 306,276,300.77 |
| 六、净利润 | 1,515,426,743.44 | 638,669,912.89 | 2,339,023,700.15 | 1,946,818,535.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,515,426,743.44 | 638,669,912.89 | 2,339,023,700.15 | 1,946,818,535.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,155,954,728.38 | 484,287,357.82 | 1,757,527,714.75 | 1,469,778,583.07 |
| 少数股东损益 | 359,472,015.06 | 154,382,555.07 | 581,495,985.4 | 477,039,952.4 |
| 扣除非经常损益后的净利润 | 1,102,467,072.47 | 449,843,502.64 | 1,642,604,139.69 | 1,410,465,601.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.31 | 1.2 | 1.01 |
| (二)稀释每股收益 | 0.75 | 0.31 | 1.2 | 0.98 |
| 八、其他综合收益 | -53,471,223.57 | -32,435,337.79 | 12,053,064.85 | 18,649,188.41 |
| 归属于母公司股东的其他综合收益 | -32,879,717.58 | -24,590,685.57 | 3,673,231.02 | 7,223,192.18 |
| 九、综合收益总额 | 1,461,955,519.87 | 606,234,575.1 | 2,351,076,765 | 1,965,467,723.88 |
| 归属于母公司股东的综合收益总额 | 1,123,075,010.8 | 459,696,672.25 | 1,761,200,945.77 | 1,477,001,775.25 |
| 归属于少数股东的综合收益总额 | 338,880,509.07 | 146,537,902.85 | 589,875,819.23 | 488,465,948.63 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-04-02 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |