宏盛华源
(601096)
| 流通市值：91.68亿 | | | 总市值：149.27亿 |
| 流通股本：16.43亿 | | | 总股本：26.75亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,413,949,603.45 | 9,574,737,031.36 | 7,343,084,539.49 | 4,905,278,222.09 |
| 营业收入 | 2,413,949,603.45 | 9,574,737,031.36 | 7,343,084,539.49 | 4,905,278,222.09 |
| 二、营业总成本 | 2,279,208,683.29 | 9,128,188,920.14 | 6,915,753,310.57 | 4,622,320,781.37 |
| 营业成本 | 2,137,785,579.74 | 8,486,711,589.13 | 6,452,715,162.6 | 4,320,827,574.31 |
| 税金及附加 | 9,607,695.24 | 50,253,303.97 | 39,044,894.52 | 27,591,582.5 |
| 销售费用 | 38,975,751.43 | 207,602,537.12 | 153,851,870.1 | 107,303,550.21 |
| 管理费用 | 50,264,387.53 | 232,642,960.05 | 152,076,332.13 | 93,425,209.9 |
| 研发费用 | 36,053,609.77 | 143,594,605.64 | 116,028,056.48 | 73,412,167.25 |
| 财务费用 | 6,521,659.58 | 7,383,924.23 | 2,036,994.74 | -239,302.8 |
| 其中:利息费用 | 2,421,991.73 | 9,777,428.39 | 7,431,228.28 | 5,414,299.63 |
| 其中:利息收入 | 3,739,005.77 | 15,680,087.33 | 11,773,246.72 | 8,105,725.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 630,755.44 | 5,223,204.68 | 4,607,883.65 | 3,782,329.66 |
| 资产处置收益 | - | 76,199,972.78 | 27,612.04 | - |
| 资产减值损失(新) | -13,519,239.42 | -58,337,918.66 | -38,281,393.23 | -21,019,223.98 |
| 信用减值损失(新) | 1,745,878.26 | -23,227,293.42 | -45,024,991.94 | -27,602,728.08 |
| 其他收益 | 2,680,670 | 20,408,950.58 | 15,497,044.6 | 11,005,523.2 |
| 四、营业利润 | 126,278,984.44 | 466,815,027.18 | 364,157,384.04 | 249,123,341.52 |
| 加:营业外收入 | 4,549,268.67 | 6,344,053.91 | 4,668,248.82 | 2,829,712.05 |
| 减:营业外支出 | 259,843.96 | 7,546,751.39 | 4,350,665.55 | 536,492.58 |
| 五、利润总额 | 130,568,409.15 | 465,612,329.7 | 364,474,967.31 | 251,416,560.99 |
| 减:所得税费用 | 28,863,246.81 | 94,466,551.98 | 81,475,863.97 | 53,052,962.62 |
| 六、净利润 | 101,705,162.34 | 371,145,777.72 | 282,999,103.34 | 198,363,598.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,705,162.34 | 371,145,777.72 | 282,999,103.34 | 198,363,598.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,705,162.34 | 371,145,777.72 | 282,999,103.34 | 198,363,598.37 |
| 扣除非经常损益后的净利润 | 95,437,582.59 | 299,067,804.98 | 269,746,131.01 | 187,726,822.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.14 | 0.11 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.14 | 0.11 | 0.07 |
| 九、综合收益总额 | 101,705,162.34 | 371,145,777.72 | 282,999,103.34 | 198,363,598.37 |
| 归属于母公司股东的综合收益总额 | 101,705,162.34 | 371,145,777.72 | 282,999,103.34 | 198,363,598.37 |
| 公告日期 | 2026-04-29 | 2026-04-11 | 2025-10-28 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |