宏和科技
(603256)
| 流通市值：303.51亿 | | | 总市值：303.51亿 |
| 流通股本：8.80亿 | | | 总股本：8.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 852,459,492.04 | 550,367,816.9 | 245,995,124.27 | 834,632,875.2 |
| 营业收入 | 852,459,492.04 | 550,367,816.9 | 245,995,124.27 | 834,632,875.2 |
| 二、营业总成本 | 710,086,786.42 | 461,207,095.51 | 216,079,118.37 | 842,245,392.56 |
| 营业成本 | 574,380,460.58 | 377,773,936.98 | 176,962,748.18 | 689,667,880.19 |
| 税金及附加 | 8,856,302.01 | 5,827,070.61 | 2,498,104.77 | 8,826,073.1 |
| 销售费用 | 6,082,111.96 | 4,065,012.02 | 1,908,366.03 | 6,353,458.21 |
| 管理费用 | 49,349,377.78 | 30,651,363.17 | 15,081,955.68 | 64,131,462.09 |
| 研发费用 | 49,115,363.08 | 29,663,243.45 | 13,701,450.28 | 43,560,770.62 |
| 财务费用 | 22,303,171.01 | 13,226,469.28 | 5,926,493.43 | 29,705,748.35 |
| 其中:利息费用 | 21,503,831.25 | 13,749,455.79 | 6,936,770.36 | 34,849,728.48 |
| 其中:利息收入 | 2,051,299.27 | 1,549,036.42 | 979,161.14 | 3,677,496.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 833.33 | - |
| 加:投资收益 | 2,022,882.4 | 7,074.18 | 1,630.14 | 2,220,000 |
| 资产处置收益 | - | - | - | 186,156.95 |
| 资产减值损失(新) | 1,217,656.51 | 3,443,047.83 | 1,639,531.72 | 2,124,072.2 |
| 信用减值损失(新) | -782,965.74 | -851,636.38 | -280,414.54 | -712,465.63 |
| 其他收益 | 6,616,605.28 | 1,919,088.55 | 1,273,927.73 | 7,356,566.6 |
| 四、营业利润 | 151,446,884.07 | 93,678,295.57 | 32,551,514.28 | 3,561,812.76 |
| 加:营业外收入 | 7,804,509.43 | 4,849,498.93 | 3,485,968.84 | 16,437,152.06 |
| 减:营业外支出 | 2,538,784.75 | 150,652.91 | 107,751.59 | 186,517.97 |
| 五、利润总额 | 156,712,608.75 | 98,377,141.59 | 35,929,731.53 | 19,812,446.85 |
| 减:所得税费用 | 17,904,200.11 | 11,002,035.9 | 5,056,561.45 | -2,988,487.07 |
| 六、净利润 | 138,808,408.64 | 87,375,105.69 | 30,873,170.08 | 22,800,933.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 138,808,408.64 | 87,375,105.69 | 30,873,170.08 | 22,800,933.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,808,408.64 | 87,375,105.69 | 30,873,170.08 | 22,800,933.92 |
| 扣除非经常损益后的净利润 | 130,163,985.19 | 82,661,949.76 | 27,475,632.04 | 5,371,370.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.1 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0.04 | 0.03 |
| 八、其他综合收益 | 250,459.57 | 514,273.4 | 255,491.71 | 281,619.96 |
| 归属于母公司股东的其他综合收益 | 250,459.57 | 514,273.4 | 255,491.71 | 281,619.96 |
| 九、综合收益总额 | 139,058,868.21 | 87,889,379.09 | 31,128,661.79 | 23,082,553.88 |
| 归属于母公司股东的综合收益总额 | 139,058,868.21 | 87,889,379.09 | 31,128,661.79 | 23,082,553.88 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |