宏和科技
(603256)
| 流通市值：1250.41亿 | | | 总市值：1250.41亿 |
| 流通股本：9.05亿 | | | 总股本：9.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,047,839,470.58 | 442,100,400 | 1,171,033,778.05 | 852,459,492.04 |
| 营业收入 | 1,047,839,470.58 | 442,100,400 | 1,171,033,778.05 | 852,459,492.04 |
| 二、营业总成本 | 621,135,480.53 | 282,721,741.38 | 955,668,972.9 | 710,086,786.42 |
| 营业成本 | 426,020,016.6 | 196,051,319.62 | 754,468,721.17 | 574,380,460.58 |
| 税金及附加 | 9,497,207.17 | 5,061,463.33 | 10,961,991.63 | 8,856,302.01 |
| 销售费用 | 5,970,375.58 | 2,553,504.88 | 8,574,647.22 | 6,082,111.96 |
| 管理费用 | 93,545,161.75 | 42,407,172.23 | 83,987,954.45 | 49,349,377.78 |
| 研发费用 | 62,269,305.42 | 22,825,534.96 | 62,916,157.57 | 49,115,363.08 |
| 财务费用 | 23,833,414.01 | 13,822,746.36 | 34,759,500.86 | 22,303,171.01 |
| 其中:利息费用 | 21,005,370.48 | 9,767,982.87 | 30,726,872.24 | 21,503,831.25 |
| 其中:利息收入 | 2,252,260.65 | 909,104.53 | 2,537,646.96 | 2,051,299.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,916.31 | 24,243.99 | 3,067,074.18 | 2,022,882.4 |
| 资产处置收益 | 114,159.29 | - | -71,015.8 | - |
| 资产减值损失(新) | -2,535,974.28 | 3,183,322.13 | -5,607,950.24 | 1,217,656.51 |
| 信用减值损失(新) | -2,479,837.34 | -913,028.2 | -1,411,688.58 | -782,965.74 |
| 其他收益 | 8,110,523.24 | 3,070,466.49 | 12,097,800.25 | 6,616,605.28 |
| 四、营业利润 | 429,921,777.27 | 164,743,663.03 | 223,439,024.96 | 151,446,884.07 |
| 加:营业外收入 | 5,378,354.51 | 2,990,800.78 | 9,992,186.64 | 7,804,509.43 |
| 减:营业外支出 | 863,932.2 | 620,115.61 | 8,779,652.82 | 2,538,784.75 |
| 五、利润总额 | 434,436,199.58 | 167,114,348.2 | 224,651,558.78 | 156,712,608.75 |
| 减:所得税费用 | 54,949,601.93 | 26,883,597.3 | 22,738,221.75 | 17,904,200.11 |
| 六、净利润 | 379,486,597.65 | 140,230,750.9 | 201,913,337.03 | 138,808,408.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 379,486,597.65 | 140,230,750.9 | 201,913,337.03 | 138,808,408.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 379,486,597.65 | 140,230,750.9 | 201,913,337.03 | 138,808,408.64 |
| 扣除非经常损益后的净利润 | 372,705,576.25 | 137,751,345.14 | 195,673,506.27 | 130,163,985.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.16 | 0.23 | 0.16 |
| (二)稀释每股收益 | 0.42 | 0.16 | 0.23 | 0.16 |
| 八、其他综合收益 | 283.28 | 125.41 | -2,063,465.84 | 250,459.57 |
| 归属于母公司股东的其他综合收益 | 283.28 | 125.41 | -2,063,465.84 | 250,459.57 |
| 九、综合收益总额 | 379,486,880.93 | 140,230,876.31 | 199,849,871.19 | 139,058,868.21 |
| 归属于母公司股东的综合收益总额 | 379,486,880.93 | 140,230,876.31 | 199,849,871.19 | 139,058,868.21 |
| 公告日期 | 2026-08-14 | 2026-04-17 | 2026-04-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |