宏昌电子
(603002)
| 流通市值：76.78亿 | | | 总市值：76.78亿 |
| 流通股本：11.34亿 | | | 总股本：11.34亿 |
| 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 | 1,326,253,695.06 | 559,560,108.48 | 2,144,384,497.46 | 1,618,954,186.63 |
| 营业收入 | 1,326,253,695.06 | 559,560,108.48 | 2,144,384,497.46 | 1,618,954,186.63 |
| 二、营业总成本 | 1,310,672,282.1 | 553,434,267.88 | 2,098,185,986.35 | 1,586,368,238.14 |
| 营业成本 | 1,238,606,375.51 | 519,398,017.84 | 1,998,377,453.84 | 1,512,777,106.87 |
| 税金及附加 | 3,300,848.37 | 1,318,954.66 | 5,425,602.92 | 4,159,604.32 |
| 销售费用 | 12,456,912.21 | 5,806,960.56 | 22,986,766.99 | 16,556,321.91 |
| 管理费用 | 32,938,491.62 | 15,281,364.93 | 53,442,947.12 | 36,210,650.54 |
| 研发费用 | 25,635,525.37 | 12,771,491.1 | 45,442,982.68 | 34,158,732.56 |
| 财务费用 | -2,265,870.98 | -1,142,521.21 | -27,489,767.2 | -17,494,178.06 |
| 其中:利息费用 | 4,295,446.71 | 2,286,358.2 | 1,937,297.65 | 1,119,733.86 |
| 其中:利息收入 | 6,971,584.12 | 3,532,709.76 | 27,534,330.37 | 19,538,597.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 2,199,485.63 | 877,104.19 | 7,534,788.04 | 4,496,351.19 |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | -2,257,100.96 | 222,338.55 | -485,193.88 | 1,847,175.77 |
| 信用减值损失(新) | -1,137,490.43 | -1,345,141.81 | -1,278,472.04 | -886,209.91 |
| 其他收益 | 8,807,918.27 | 3,040,655.82 | 6,700,544.97 | 5,900,523.76 |
| 四、营业利润 | 23,194,225.47 | 8,920,797.35 | 58,670,178.2 | 43,943,789.3 |
| 加:营业外收入 | 44,952.77 | 31,762.7 | 57,741.32 | 43,968.15 |
| 减:营业外支出 | 1,532,959.99 | 967,053.52 | 504,864.75 | 397,522.01 |
| 五、利润总额 | 21,706,218.25 | 7,985,506.53 | 58,223,054.77 | 43,590,235.44 |
| 减:所得税费用 | 5,371,055.41 | 1,529,896.77 | 7,616,690.18 | 6,873,596.01 |
| 六、净利润 | 16,335,162.84 | 6,455,609.76 | 50,606,364.59 | 36,716,639.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,335,162.84 | 6,455,609.76 | 50,606,364.59 | 36,716,639.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,335,162.84 | 6,455,609.76 | 50,606,364.59 | 36,716,639.43 |
| 扣除非经常损益后的净利润 | 14,488,278.02 | 6,179,474.67 | 42,492,551.9 | 30,256,442.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.04 | 0.03 |
| 八、其他综合收益 | -17,423.4 | -5,970.58 | 61,965.16 | -44,129.92 |
| 归属于母公司股东的其他综合收益 | -17,423.4 | -5,970.58 | 61,965.16 | -44,129.92 |
| 九、综合收益总额 | 16,317,739.44 | 6,449,639.18 | 50,668,329.75 | 36,672,509.51 |
| 归属于母公司股东的综合收益总额 | 16,317,739.44 | 6,449,639.18 | 50,668,329.75 | 36,672,509.51 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |