宏盛华源
(601096)
| 流通市值：69.66亿 | | | 总市值：113.43亿 |
| 流通股本：16.43亿 | | | 总股本：26.75亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,905,278,222.09 | 2,292,200,943.8 | 10,138,727,724.3 | 7,577,878,901.43 |
| 营业收入 | 4,905,278,222.09 | 2,292,200,943.8 | 10,138,727,724.3 | 7,577,878,901.43 |
| 二、营业总成本 | 4,622,320,781.37 | 2,163,521,606.23 | 9,832,181,495.53 | 7,341,216,292.64 |
| 营业成本 | 4,320,827,574.31 | 2,035,672,534.22 | 9,236,931,527.51 | 6,887,394,767.41 |
| 税金及附加 | 27,591,582.5 | 12,480,600.44 | 48,626,294.17 | 35,475,677.81 |
| 销售费用 | 107,303,550.21 | 44,016,873.11 | 227,019,068.07 | 158,855,323.46 |
| 管理费用 | 93,425,209.9 | 38,675,901.69 | 192,389,012.88 | 136,699,709.54 |
| 研发费用 | 73,412,167.25 | 33,538,947.14 | 121,329,556.64 | 118,120,288.97 |
| 财务费用 | -239,302.8 | -863,250.37 | 5,886,036.26 | 4,670,525.45 |
| 其中:利息费用 | 5,414,299.63 | 2,248,010.22 | 14,106,738.93 | 7,546,412.26 |
| 其中:利息收入 | 8,105,725.51 | 4,074,864.13 | 14,569,277.19 | 11,188,209.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 6,324,741.64 | 6,324,741.64 |
| 加:投资收益 | 3,782,329.66 | 14,387.42 | -1,108,734.67 | -3,248,907.82 |
| 资产处置收益 | - | - | 35,859.08 | - |
| 资产减值损失(新) | -21,019,223.98 | -14,633,835.23 | -40,088,883.71 | -23,582,997.43 |
| 信用减值损失(新) | -27,602,728.08 | -10,440,863.64 | -9,877,382.25 | -8,745,544.77 |
| 其他收益 | 11,005,523.2 | 8,355,869.53 | 20,390,375.63 | 15,191,221.65 |
| 四、营业利润 | 249,123,341.52 | 111,974,895.65 | 282,222,204.49 | 222,601,122.06 |
| 加:营业外收入 | 2,829,712.05 | 1,546,661.44 | 15,325,991.37 | 14,080,097.03 |
| 减:营业外支出 | 536,492.58 | 37,268.02 | 6,043,567.75 | 5,290,884.08 |
| 五、利润总额 | 251,416,560.99 | 113,484,289.07 | 291,504,628.11 | 231,390,335.01 |
| 减:所得税费用 | 53,052,962.62 | 24,755,491.59 | 61,381,272.55 | 52,882,889.75 |
| 六、净利润 | 198,363,598.37 | 88,728,797.48 | 230,123,355.56 | 178,507,445.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 198,363,598.37 | 88,728,797.48 | 230,123,355.56 | 178,507,445.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 198,363,598.37 | 88,728,797.48 | 230,123,355.56 | 178,507,445.26 |
| 扣除非经常损益后的净利润 | 187,726,822.75 | 83,284,075.14 | 189,804,511.47 | 142,778,702.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | 0.09 | 0.07 |
| (二)稀释每股收益 | 0.07 | 0.03 | 0.09 | 0.07 |
| 九、综合收益总额 | 198,363,598.37 | 88,728,797.48 | 230,123,355.56 | 178,507,445.26 |
| 归属于母公司股东的综合收益总额 | 198,363,598.37 | 88,728,797.48 | 230,123,355.56 | 178,507,445.26 |
| 公告日期 | 2025-08-21 | 2025-04-16 | 2025-04-11 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |