当前位置:首页 - 行情中心 - 宏昌电子(603002) - 财务分析 - 利润表

宏昌电子

(603002)

  

流通市值:171.70亿  总市值:171.70亿
流通股本:11.34亿   总股本:11.34亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入989,365,489.513,076,276,159.242,143,970,302.421,326,253,695.06
  营业收入989,365,489.513,076,276,159.242,143,970,302.421,326,253,695.06
二、营业总成本989,593,822.343,060,774,660.652,127,470,101.121,310,672,282.1
  营业成本941,170,435.22,901,571,148.122,014,285,993.131,238,606,375.51
  税金及附加2,368,492.127,399,081.545,199,266.843,300,848.37
  销售费用8,715,901.0428,329,626.3719,751,278.6212,456,912.21
  管理费用18,520,765.5175,201,933.7853,815,532.0732,938,491.62
  研发费用14,792,817.6153,128,13538,612,008.2725,635,525.37
  财务费用4,025,410.86-4,855,264.16-4,193,977.81-2,265,870.98
  其中:利息费用5,464,975.719,528,186.966,795,470.724,295,446.71
  其中:利息收入3,449,200.8815,761,580.9812,053,085.586,971,584.12
三、其他经营收益
  加:投资收益580,512.015,101,470.92,918,611.442,199,485.63
  资产减值损失(新)-2,072,593.62-2,783,720.06167,166.25-2,257,100.96
  信用减值损失(新)-379,920.96-97,497.43-15,893.99-1,137,490.43
  其他收益1,685,091.4919,566,034.3911,887,858.878,807,918.27
四、营业利润-415,243.9137,287,786.3931,457,943.8723,194,225.47
  加:营业外收入31,515.71110,846.5456,274.4244,952.77
  减:营业外支出19,107.182,278,960.21,600,025.771,532,959.99
五、利润总额-402,835.3835,119,672.7329,914,192.5221,706,218.25
  减:所得税费用-871,366.98-251,977.285,398,669.045,371,055.41
六、净利润468,531.635,371,650.0124,515,523.4816,335,162.84
(一)按经营持续性分类
  持续经营净利润468,531.635,371,650.0124,515,523.4816,335,162.84
(二)按所有权归属分类
  归属于母公司股东的净利润468,531.635,371,650.0124,515,523.4816,335,162.84
  扣除非经常损益后的净利润-795,763.8929,951,788.0721,428,272.2414,488,278.02
七、每股收益
  (一)基本每股收益00.030.020.01
  (二)稀释每股收益00.030.020.01
八、其他综合收益-63,763.16-93,116.25-48,409.12-17,423.4
  归属于母公司股东的其他综合收益-63,763.16-93,116.25-48,409.12-17,423.4
九、综合收益总额404,768.4435,278,533.7624,467,114.3616,317,739.44
  归属于母公司股东的综合收益总额404,768.4435,278,533.7624,467,114.3616,317,739.44
公告日期2026-04-292026-04-232025-10-302025-08-27
审计意见(境内)标准无保留意见
TOP↑