弘讯科技
(603015)
| 流通市值：40.50亿 | | | 总市值：40.50亿 |
| 流通股本：4.04亿 | | | 总股本：4.04亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 626,627,847.33 | 441,525,796.79 | 191,134,365.32 | 829,002,382.72 |
| 营业收入 | 626,627,847.33 | 441,525,796.79 | 191,134,365.32 | 829,002,382.72 |
| 二、营业总成本 | 623,289,470.82 | 436,633,433.22 | 189,512,700.92 | 790,601,730.38 |
| 营业成本 | 427,432,425.07 | 304,564,064.24 | 124,344,854.67 | 532,478,427.64 |
| 税金及附加 | 4,462,900.38 | 2,652,868.37 | 1,115,876.97 | 7,224,613.49 |
| 销售费用 | 46,385,421.9 | 31,473,712.4 | 12,528,149.6 | 57,092,314.88 |
| 管理费用 | 81,483,488.31 | 54,282,930.03 | 28,290,980.87 | 112,389,436.6 |
| 研发费用 | 54,842,058.8 | 36,847,510.06 | 19,875,826.93 | 67,289,304.33 |
| 财务费用 | 8,683,176.36 | 6,812,348.12 | 3,357,011.88 | 14,127,633.44 |
| 其中:利息费用 | 7,895,998.48 | 5,388,156.31 | 2,419,553.26 | 11,370,896.87 |
| 其中:利息收入 | 2,407,861.07 | 1,585,565 | 757,774.47 | 4,498,896.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,587,775.97 | 5,145,795.85 | 16,349.85 | 4,449,658.85 |
| 加:投资收益 | 8,078,599.41 | 7,769,698.69 | 17,408.66 | 10,991,190.43 |
| 资产处置收益 | -2,448.85 | -4,797.83 | -4,797.83 | -14,630.13 |
| 资产减值损失(新) | -608,466.39 | -397,717.33 | - | -29,637,719.06 |
| 信用减值损失(新) | -2,910,900.06 | -4,448,399.35 | -525,905.93 | -1,479,093.62 |
| 其他收益 | 13,338,510.16 | 11,000,618.22 | 7,424,541.43 | 20,764,857.98 |
| 四、营业利润 | 25,821,446.75 | 23,957,561.82 | 8,549,260.58 | 43,474,916.79 |
| 加:营业外收入 | 1,756,039.98 | 1,187,885.09 | 108,378.12 | 995,176.74 |
| 减:营业外支出 | 651,413.34 | 350,541.14 | 179,866.85 | 529,650.17 |
| 五、利润总额 | 26,926,073.39 | 24,794,905.77 | 8,477,771.85 | 43,940,443.36 |
| 减:所得税费用 | 7,836,569.03 | 5,930,348.59 | 3,021,255.13 | 7,403,642.1 |
| 六、净利润 | 19,089,504.36 | 18,864,557.18 | 5,456,516.72 | 36,536,801.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,089,504.36 | 18,864,557.18 | 5,456,516.72 | 36,536,801.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,316,271.41 | 25,116,596.22 | 6,765,576.87 | 42,928,902 |
| 少数股东损益 | -9,226,767.05 | -6,252,039.04 | -1,309,060.15 | -6,392,100.74 |
| 扣除非经常损益后的净利润 | 15,166,820.99 | 11,953,173.78 | 1,604,867.16 | 29,908,949.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.02 | 0.11 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.02 | 0.11 |
| 八、其他综合收益 | 4,661,878.14 | 5,825,776.69 | -1,523,648.11 | 6,372,214.27 |
| 归属于母公司股东的其他综合收益 | 5,599,873.19 | 6,657,403.76 | -842,407.67 | 5,206,002.05 |
| 九、综合收益总额 | 23,751,382.5 | 24,690,333.87 | 3,932,868.61 | 42,909,015.53 |
| 归属于母公司股东的综合收益总额 | 33,916,144.6 | 31,773,999.98 | 5,923,169.2 | 48,134,904.05 |
| 归属于少数股东的综合收益总额 | -10,164,762.1 | -7,083,666.11 | -1,990,300.59 | -5,225,888.52 |
| 公告日期 | 2026-10-27 | 2026-08-20 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |