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 |
| 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 | 989,365,489.51 | 3,076,276,159.24 | 2,143,970,302.42 | 1,326,253,695.06 |
| 营业收入 | 989,365,489.51 | 3,076,276,159.24 | 2,143,970,302.42 | 1,326,253,695.06 |
| 二、营业总成本 | 989,593,822.34 | 3,060,774,660.65 | 2,127,470,101.12 | 1,310,672,282.1 |
| 营业成本 | 941,170,435.2 | 2,901,571,148.12 | 2,014,285,993.13 | 1,238,606,375.51 |
| 税金及附加 | 2,368,492.12 | 7,399,081.54 | 5,199,266.84 | 3,300,848.37 |
| 销售费用 | 8,715,901.04 | 28,329,626.37 | 19,751,278.62 | 12,456,912.21 |
| 管理费用 | 18,520,765.51 | 75,201,933.78 | 53,815,532.07 | 32,938,491.62 |
| 研发费用 | 14,792,817.61 | 53,128,135 | 38,612,008.27 | 25,635,525.37 |
| 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 | 5,464,975.71 | 9,528,186.96 | 6,795,470.72 | 4,295,446.71 |
| 其中:利息收入 | 3,449,200.88 | 15,761,580.98 | 12,053,085.58 | 6,971,584.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 580,512.01 | 5,101,470.9 | 2,918,611.44 | 2,199,485.63 |
| 资产减值损失(新) | -2,072,593.62 | -2,783,720.06 | 167,166.25 | -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 | 1,685,091.49 | 19,566,034.39 | 11,887,858.87 | 8,807,918.27 |
| 四、营业利润 | -415,243.91 | 37,287,786.39 | 31,457,943.87 | 23,194,225.47 |
| 加:营业外收入 | 31,515.71 | 110,846.54 | 56,274.42 | 44,952.77 |
| 减:营业外支出 | 19,107.18 | 2,278,960.2 | 1,600,025.77 | 1,532,959.99 |
| 五、利润总额 | -402,835.38 | 35,119,672.73 | 29,914,192.52 | 21,706,218.25 |
| 减:所得税费用 | -871,366.98 | -251,977.28 | 5,398,669.04 | 5,371,055.41 |
| 六、净利润 | 468,531.6 | 35,371,650.01 | 24,515,523.48 | 16,335,162.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 468,531.6 | 35,371,650.01 | 24,515,523.48 | 16,335,162.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 468,531.6 | 35,371,650.01 | 24,515,523.48 | 16,335,162.84 |
| 扣除非经常损益后的净利润 | -795,763.89 | 29,951,788.07 | 21,428,272.24 | 14,488,278.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.03 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0 | 0.03 | 0.02 | 0.01 |
| 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 | 404,768.44 | 35,278,533.76 | 24,467,114.36 | 16,317,739.44 |
| 归属于母公司股东的综合收益总额 | 404,768.44 | 35,278,533.76 | 24,467,114.36 | 16,317,739.44 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |