东宏股份
(603856)
| 流通市值：33.87亿 | | | 总市值：33.87亿 |
| 流通股本：2.82亿 | | | 总股本：2.82亿 |
| 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 | 523,718,600.51 | 2,203,417,895.74 | 1,699,591,935.87 | 1,060,532,095.49 |
| 营业收入 | 523,718,600.51 | 2,203,417,895.74 | 1,699,591,935.87 | 1,060,532,095.49 |
| 二、营业总成本 | 484,979,478.63 | 2,084,948,146.33 | 1,596,211,193.16 | 985,918,020.58 |
| 营业成本 | 420,852,776.4 | 1,768,537,748.34 | 1,361,539,057.27 | 847,595,090.93 |
| 税金及附加 | 3,490,668.36 | 17,144,689.89 | 11,917,132.34 | 7,432,594.75 |
| 销售费用 | 20,371,351.85 | 113,835,499.07 | 82,634,149.57 | 42,775,127.21 |
| 管理费用 | 24,036,037.21 | 101,962,981.22 | 70,008,098.09 | 46,434,713.76 |
| 研发费用 | 15,376,592.44 | 76,589,583.94 | 57,369,800.53 | 33,674,775.94 |
| 财务费用 | 852,052.38 | 6,877,643.87 | 12,742,955.36 | 8,005,717.99 |
| 其中:利息费用 | 341,784.37 | 9,920,016.73 | 11,065,552.8 | 8,804,451.42 |
| 其中:利息收入 | 294,052.32 | 4,635,254.28 | 3,007,609.86 | 1,371,617.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 166,116.63 | - | - | - |
| 加:投资收益 | -461,043.88 | 12,279,333.75 | 8,890,187.67 | 6,454,570.39 |
| 资产处置收益 | - | 996,633.66 | 859,841.87 | 834,182.33 |
| 资产减值损失(新) | 1,637,232.3 | -6,305,109.49 | -7,400,064.29 | -1,317,606.95 |
| 信用减值损失(新) | 7,029,706.79 | 113,546,924.59 | 68,373,901.73 | 20,463,022.73 |
| 其他收益 | 4,937,046.6 | 26,483,054.43 | 15,608,271.02 | 8,862,482.82 |
| 四、营业利润 | 52,048,180.32 | 265,470,586.35 | 189,712,880.71 | 109,910,726.23 |
| 加:营业外收入 | 498,076.12 | 6,059,909.02 | 4,616,252.79 | 1,726,837.52 |
| 减:营业外支出 | 0.4 | 315,991.03 | 55,678.4 | 17,980.22 |
| 五、利润总额 | 52,546,256.04 | 271,214,504.34 | 194,273,455.1 | 111,619,583.53 |
| 减:所得税费用 | 8,129,314.47 | 22,682,866.23 | 20,798,798.86 | 9,777,804.87 |
| 六、净利润 | 44,416,941.57 | 248,531,638.11 | 173,474,656.24 | 101,841,778.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,416,941.57 | 248,531,638.11 | 173,474,656.24 | 101,841,778.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,609,752.55 | 249,379,408.32 | 174,001,313.3 | 101,869,855.24 |
| 少数股东损益 | -192,810.98 | -847,770.21 | -526,657.06 | -28,076.58 |
| 扣除非经常损益后的净利润 | 36,535,826.55 | 212,214,428.22 | 162,835,730.26 | 94,624,458.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.97 | 0.65 | 0.38 |
| (二)稀释每股收益 | 0.16 | 0.97 | 0.65 | 0.38 |
| 八、其他综合收益 | 287,223.5 | 52,611.92 | -178,369.39 | -997,514.39 |
| 归属于母公司股东的其他综合收益 | 287,223.5 | 52,611.92 | -178,369.39 | -997,514.39 |
| 九、综合收益总额 | 44,704,165.07 | 248,584,250.03 | 173,296,286.85 | 100,844,264.27 |
| 归属于母公司股东的综合收益总额 | 44,896,976.05 | 249,432,020.24 | 173,822,943.91 | 100,872,340.85 |
| 归属于少数股东的综合收益总额 | -192,810.98 | -847,770.21 | -526,657.06 | -28,076.58 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |