宏和科技
(603256)
| 流通市值：1179.72亿 | | | 总市值：1213.05亿 |
| 流通股本：8.80亿 | | | 总股本：9.05亿 |
| 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 | 442,100,400 | 1,171,033,778.05 | 852,459,492.04 | 550,367,816.9 |
| 营业收入 | 442,100,400 | 1,171,033,778.05 | 852,459,492.04 | 550,367,816.9 |
| 二、营业总成本 | 282,721,741.38 | 955,668,972.9 | 710,086,786.42 | 461,207,095.51 |
| 营业成本 | 196,051,319.62 | 754,468,721.17 | 574,380,460.58 | 377,773,936.98 |
| 税金及附加 | 5,061,463.33 | 10,961,991.63 | 8,856,302.01 | 5,827,070.61 |
| 销售费用 | 2,553,504.88 | 8,574,647.22 | 6,082,111.96 | 4,065,012.02 |
| 管理费用 | 42,407,172.23 | 83,987,954.45 | 49,349,377.78 | 30,651,363.17 |
| 研发费用 | 22,825,534.96 | 62,916,157.57 | 49,115,363.08 | 29,663,243.45 |
| 财务费用 | 13,822,746.36 | 34,759,500.86 | 22,303,171.01 | 13,226,469.28 |
| 其中:利息费用 | 9,767,982.87 | 30,726,872.24 | 21,503,831.25 | 13,749,455.79 |
| 其中:利息收入 | 909,104.53 | 2,537,646.96 | 2,051,299.27 | 1,549,036.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 24,243.99 | 3,067,074.18 | 2,022,882.4 | 7,074.18 |
| 资产处置收益 | - | -71,015.8 | - | - |
| 资产减值损失(新) | 3,183,322.13 | -5,607,950.24 | 1,217,656.51 | 3,443,047.83 |
| 信用减值损失(新) | -913,028.2 | -1,411,688.58 | -782,965.74 | -851,636.38 |
| 其他收益 | 3,070,466.49 | 12,097,800.25 | 6,616,605.28 | 1,919,088.55 |
| 四、营业利润 | 164,743,663.03 | 223,439,024.96 | 151,446,884.07 | 93,678,295.57 |
| 加:营业外收入 | 2,990,800.78 | 9,992,186.64 | 7,804,509.43 | 4,849,498.93 |
| 减:营业外支出 | 620,115.61 | 8,779,652.82 | 2,538,784.75 | 150,652.91 |
| 五、利润总额 | 167,114,348.2 | 224,651,558.78 | 156,712,608.75 | 98,377,141.59 |
| 减:所得税费用 | 26,883,597.3 | 22,738,221.75 | 17,904,200.11 | 11,002,035.9 |
| 六、净利润 | 140,230,750.9 | 201,913,337.03 | 138,808,408.64 | 87,375,105.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 140,230,750.9 | 201,913,337.03 | 138,808,408.64 | 87,375,105.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 140,230,750.9 | 201,913,337.03 | 138,808,408.64 | 87,375,105.69 |
| 扣除非经常损益后的净利润 | 137,751,345.14 | 195,673,506.27 | 130,163,985.19 | 82,661,949.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.23 | 0.16 | 0.1 |
| (二)稀释每股收益 | 0.16 | 0.23 | 0.16 | 0.1 |
| 八、其他综合收益 | 125.41 | -2,063,465.84 | 250,459.57 | 514,273.4 |
| 归属于母公司股东的其他综合收益 | 125.41 | -2,063,465.84 | 250,459.57 | 514,273.4 |
| 九、综合收益总额 | 140,230,876.31 | 199,849,871.19 | 139,058,868.21 | 87,889,379.09 |
| 归属于母公司股东的综合收益总额 | 140,230,876.31 | 199,849,871.19 | 139,058,868.21 | 87,889,379.09 |
| 公告日期 | 2026-04-17 | 2026-04-10 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |