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弘讯科技

(603015)

  

流通市值:51.25亿  总市值:51.25亿
流通股本:4.04亿   总股本:4.04亿

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191,134,365.32829,002,382.72608,804,058.92435,984,964.57
  营业收入191,134,365.32829,002,382.72608,804,058.92435,984,964.57
二、营业总成本189,512,700.92790,601,730.38592,739,747.41415,975,072.64
  营业成本124,344,854.67532,478,427.64401,362,781.54278,098,383.07
  税金及附加1,115,876.977,224,613.494,907,613.442,910,482.26
  销售费用12,528,149.657,092,314.8837,657,250.2524,939,055.87
  管理费用28,290,980.87112,389,436.680,838,156.5953,154,222
  研发费用19,875,826.9367,289,304.3354,498,725.4936,154,388
  财务费用3,357,011.8814,127,633.4413,475,220.120,718,541.44
  其中:利息费用2,419,553.2611,370,896.878,858,832.466,059,779.35
  其中:利息收入757,774.474,498,896.393,597,939.972,746,153.34
三、其他经营收益
  加:公允价值变动收益16,349.854,449,658.85--
  加:投资收益17,408.6610,991,190.433,712,545.043,880,439.22
  资产处置收益-4,797.83-14,630.13-48,232.9-43,123.35
  资产减值损失(新)--29,637,719.06-3,216,421.27-3,273,794.53
  信用减值损失(新)-525,905.93-1,479,093.62820,729.76-2,219,365.51
  其他收益7,424,541.4320,764,857.9815,219,343.2111,359,696.13
四、营业利润8,549,260.5843,474,916.7932,552,275.3529,713,743.89
  加:营业外收入108,378.12995,176.741,746,108.32306,234.7
  减:营业外支出179,866.85529,650.17515,915.41312,634.24
五、利润总额8,477,771.8543,940,443.3633,782,468.2629,707,344.35
  减:所得税费用3,021,255.137,403,642.14,790,397.421,939,361.52
六、净利润5,456,516.7236,536,801.2628,992,070.8427,767,982.83
(一)按经营持续性分类
  持续经营净利润5,456,516.7236,536,801.2628,992,070.8427,767,982.83
(二)按所有权归属分类
  归属于母公司股东的净利润6,765,576.8742,928,90232,049,072.0928,229,582.22
  少数股东损益-1,309,060.15-6,392,100.74-3,057,001.25-461,599.39
  扣除非经常损益后的净利润1,604,867.1629,908,949.6724,345,211.6823,619,379.42
七、每股收益
  (一)基本每股收益0.020.110.080.07
  (二)稀释每股收益0.020.110.080.07
八、其他综合收益-1,523,648.116,372,214.2726,525,586.9147,747,722.76
  归属于母公司股东的其他综合收益-842,407.675,206,002.0528,255,546.5450,007,424.17
九、综合收益总额3,932,868.6142,909,015.5355,517,657.7575,515,705.59
  归属于母公司股东的综合收益总额5,923,169.248,134,904.0560,304,618.6378,237,006.39
  归属于少数股东的综合收益总额-1,990,300.59-5,225,888.52-4,786,960.88-2,721,300.8
公告日期2026-04-292026-04-292025-10-282025-08-26
审计意见(境内)标准无保留意见
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