弘讯科技
(603015)
| 流通市值：47.33亿 | | | 总市值：47.33亿 |
| 流通股本：4.04亿 | | | 总股本：4.04亿 |
| 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 | 435,984,964.57 | 215,346,810.49 | 843,179,160.46 | 645,273,903 |
| 营业收入 | 435,984,964.57 | 215,346,810.49 | 843,179,160.46 | 645,273,903 |
| 二、营业总成本 | 415,975,072.64 | 191,301,023.34 | 755,256,507.6 | 590,007,120.27 |
| 营业成本 | 278,098,383.07 | 137,524,150.33 | 525,501,318.51 | 420,804,987.82 |
| 税金及附加 | 2,910,482.26 | 1,278,446.03 | 8,123,108.95 | 5,578,526.57 |
| 销售费用 | 24,939,055.87 | 8,370,903.34 | 46,023,025.37 | 32,566,442.14 |
| 管理费用 | 53,154,222 | 28,919,699.32 | 107,708,098.39 | 79,692,344.25 |
| 研发费用 | 36,154,388 | 18,305,566.82 | 65,108,679.43 | 51,060,426.76 |
| 财务费用 | 20,718,541.44 | -3,097,742.5 | 2,792,276.95 | 304,392.73 |
| 其中:利息费用 | 6,059,779.35 | 2,972,849.3 | 12,816,036.19 | 8,875,230.88 |
| 其中:利息收入 | 2,746,153.34 | 1,324,931.02 | 6,517,927.19 | 4,479,374.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -9,500,063.36 | 7,835,720.23 |
| 加:投资收益 | 3,880,439.22 | 975,167.09 | 11,287,121.31 | 6,093,671.39 |
| 资产处置收益 | -43,123.35 | -20,008.01 | -18,341.72 | -30,947.92 |
| 资产减值损失(新) | -3,273,794.53 | - | -19,694,023.06 | -2,166,277.75 |
| 信用减值损失(新) | -2,219,365.51 | -2,003,640.18 | -3,287,994.07 | -8,705,126.92 |
| 其他收益 | 11,359,696.13 | 6,624,416.89 | 18,212,677.58 | 14,608,043.9 |
| 四、营业利润 | 29,713,743.89 | 29,621,722.94 | 84,922,029.54 | 72,901,865.66 |
| 加:营业外收入 | 306,234.7 | 182,271.14 | 1,441,313.48 | 1,392,815.79 |
| 减:营业外支出 | 312,634.24 | 795,921.14 | 11,622,721.98 | 15,264,162.26 |
| 五、利润总额 | 29,707,344.35 | 29,008,072.94 | 74,740,621.04 | 59,030,519.19 |
| 减:所得税费用 | 1,939,361.52 | 2,724,222.84 | 14,211,484.17 | 11,359,334.6 |
| 六、净利润 | 27,767,982.83 | 26,283,850.1 | 60,529,136.87 | 47,671,184.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,767,982.83 | 26,283,850.1 | 60,529,136.87 | 47,671,184.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,229,582.22 | 23,243,759.36 | 63,816,194.26 | 49,440,893.93 |
| 少数股东损益 | -461,599.39 | 3,040,090.74 | -3,287,057.39 | -1,769,709.34 |
| 扣除非经常损益后的净利润 | 23,619,379.42 | 20,669,756.13 | 74,546,683.95 | 50,735,846.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.16 | 0.12 |
| 八、其他综合收益 | 47,747,722.76 | -2,614,051.35 | -18,704,066.53 | -14,024,100.04 |
| 归属于母公司股东的其他综合收益 | 50,007,424.17 | -2,122,067.79 | -17,762,759.52 | -13,913,798.76 |
| 九、综合收益总额 | 75,515,705.59 | 23,669,798.75 | 41,825,070.34 | 33,647,084.55 |
| 归属于母公司股东的综合收益总额 | 78,237,006.39 | 21,121,691.57 | 46,053,434.74 | 35,527,095.17 |
| 归属于少数股东的综合收益总额 | -2,721,300.8 | 2,548,107.18 | -4,228,364.4 | -1,880,010.62 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |