宏盛股份
(603090)
| 流通市值：65.51亿 | | | 总市值：65.51亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 200,950,888.66 | 763,844,482 | 554,275,040.65 | 357,880,865.19 |
| 营业收入 | 200,950,888.66 | 763,844,482 | 554,275,040.65 | 357,880,865.19 |
| 二、营业总成本 | 182,888,464.57 | 679,916,365.17 | 487,693,442.5 | 308,689,388.43 |
| 营业成本 | 147,095,332.65 | 567,671,792.24 | 412,916,750.65 | 262,100,844.93 |
| 税金及附加 | 1,093,596.83 | 5,907,751.17 | 4,478,793.49 | 3,060,525.43 |
| 销售费用 | 4,261,464.94 | 24,318,725.13 | 18,436,606.26 | 14,458,766.98 |
| 管理费用 | 14,696,214.02 | 51,466,180.8 | 33,140,068.25 | 20,455,326.74 |
| 研发费用 | 9,410,456.02 | 33,610,449.17 | 24,157,548.41 | 15,824,242.29 |
| 财务费用 | 6,331,400.11 | -3,058,533.34 | -5,436,324.56 | -7,210,317.94 |
| 其中:利息费用 | 1,192,730.04 | 3,798,703.18 | 2,764,194.33 | 1,803,017.4 |
| 其中:利息收入 | 468,174.78 | 3,791,734.69 | 2,852,968.6 | 1,982,013.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 2,630,340 | 2,630,340 | 1,948,610 |
| 加:投资收益 | 178,002.79 | 6,420,294.04 | 648,200.71 | -1,459,904.43 |
| 资产处置收益 | - | -40,925.91 | -69,635.44 | -69,635.44 |
| 资产减值损失(新) | - | -1,424,793.63 | - | - |
| 信用减值损失(新) | -736,771.89 | 3,636,562.15 | 3,533,463.34 | 3,329,766.15 |
| 其他收益 | 1,545,821.35 | 2,178,244.57 | 1,810,614.17 | 1,556,131.05 |
| 四、营业利润 | 19,049,476.34 | 97,327,838.05 | 75,134,580.93 | 54,496,444.09 |
| 加:营业外收入 | 437,940.14 | 60,240.26 | 4,006.21 | 4,005.8 |
| 减:营业外支出 | 41,834.42 | 2,405,578.42 | 137,165.22 | 112,257.24 |
| 五、利润总额 | 19,445,582.06 | 94,982,499.89 | 75,001,421.92 | 54,388,192.65 |
| 减:所得税费用 | 2,666,892.64 | 13,058,029.82 | 10,643,274.28 | 7,880,504.29 |
| 六、净利润 | 16,778,689.42 | 81,924,470.07 | 64,358,147.64 | 46,507,688.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,778,689.42 | 81,924,470.07 | 64,358,147.64 | 46,507,688.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,235,531.33 | 82,385,311.08 | 64,376,697.65 | 45,789,719.99 |
| 少数股东损益 | -456,841.91 | -460,841.01 | -18,550.01 | 717,968.37 |
| 扣除非经常损益后的净利润 | 15,447,456.26 | 82,521,668.46 | 63,040,719.43 | 44,681,900.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.82 | 0.64 | 0.46 |
| (二)稀释每股收益 | 0.17 | 0.82 | 0.64 | 0.46 |
| 八、其他综合收益 | -208,794.46 | 260,143.19 | 240,526.73 | 585,407.28 |
| 归属于母公司股东的其他综合收益 | -426,058.98 | 217,541.75 | 211,469.35 | 494,724.86 |
| 九、综合收益总额 | 16,569,894.96 | 82,184,613.26 | 64,598,674.37 | 47,093,095.64 |
| 归属于母公司股东的综合收益总额 | 16,809,472.35 | 82,602,852.83 | 64,588,167 | 46,284,444.85 |
| 归属于少数股东的综合收益总额 | -239,577.39 | -418,239.57 | 10,507.37 | 808,650.79 |
| 公告日期 | 2026-04-28 | 2026-04-01 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |