宏华数科
(688789)
| 流通市值：98.01亿 | | | 总市值：98.01亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 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 | 368,295,559.81 | 2,302,504,716.65 | 1,631,981,110.36 | 1,037,608,282.78 |
| 营业收入 | 368,295,559.81 | 2,302,504,716.65 | 1,631,981,110.36 | 1,037,608,282.78 |
| 二、营业总成本 | 330,468,050.53 | 1,724,301,416.51 | 1,196,778,712.32 | 754,612,688.9 |
| 营业成本 | 221,314,856.59 | 1,311,380,273.86 | 913,850,614.09 | 583,196,353.32 |
| 税金及附加 | 9,292,971.47 | 19,432,804.39 | 15,908,745.76 | 11,639,655.89 |
| 销售费用 | 27,063,435.43 | 166,734,576.06 | 117,566,523.43 | 70,822,741.76 |
| 管理费用 | 29,855,395.9 | 115,101,746.99 | 82,305,768.2 | 53,461,999.24 |
| 研发费用 | 24,379,071.31 | 120,467,605.04 | 91,341,253.79 | 61,607,693.41 |
| 财务费用 | 18,562,319.83 | -8,815,589.83 | -24,194,192.95 | -26,115,754.72 |
| 其中:利息费用 | 1,433,227.54 | 4,918,089.17 | 3,425,494.21 | 1,909,194.93 |
| 其中:利息收入 | 3,832,265.68 | 27,355,063.04 | 23,953,306.01 | 15,809,718.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,692,874.31 | 788,719.79 | 191,797.95 | 308,045.72 |
| 加:投资收益 | -804,139.56 | 11,003,771.47 | 1,908,622.23 | 1,966,850.57 |
| 资产处置收益 | 583,727.25 | 8,056,016.85 | 8,075,675.2 | 8,075,675.2 |
| 资产减值损失(新) | -592,585.42 | -3,505,419.9 | -1,766,188.52 | -1,589,684.96 |
| 信用减值损失(新) | 395,563.83 | -12,700,247.6 | -8,364,290.33 | -12,046,388.43 |
| 其他收益 | 7,456,519.26 | 45,049,524.51 | 37,457,444.51 | 24,281,392.02 |
| 四、营业利润 | 46,559,468.95 | 626,895,665.26 | 472,705,459.08 | 303,991,484 |
| 加:营业外收入 | 114,489.12 | 9,090,549.37 | 823,627.04 | 794,457.3 |
| 减:营业外支出 | 22,053.04 | 1,195,709.68 | 231,851.58 | 130,971.96 |
| 五、利润总额 | 46,651,905.03 | 634,790,504.95 | 473,297,234.54 | 304,654,969.34 |
| 减:所得税费用 | 5,275,412.45 | 82,396,829.36 | 60,131,694.3 | 40,391,730.04 |
| 六、净利润 | 41,376,492.58 | 552,393,675.59 | 413,165,540.24 | 264,263,239.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,376,492.58 | 552,393,675.59 | 413,165,540.24 | 264,263,239.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,558,132.42 | 528,285,512.43 | 387,765,168.63 | 250,519,507.48 |
| 少数股东损益 | -181,639.84 | 24,108,163.16 | 25,400,371.61 | 13,743,731.82 |
| 扣除非经常损益后的净利润 | 35,725,684.23 | 481,665,179.24 | 358,208,294.05 | 227,694,151.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 2.95 | 2.17 | 1.4 |
| (二)稀释每股收益 | 0.23 | 2.95 | 2.17 | 1.4 |
| 八、其他综合收益 | -2,667,343.57 | 5,814,460.61 | 6,062,262.44 | 6,883,847.33 |
| 归属于母公司股东的其他综合收益 | -2,667,343.57 | 5,814,460.61 | 6,062,262.44 | 6,883,847.33 |
| 九、综合收益总额 | 38,709,149.01 | 558,208,136.2 | 419,227,802.68 | 271,147,086.63 |
| 归属于母公司股东的综合收益总额 | 38,890,788.85 | 534,099,973.04 | 393,827,431.07 | 257,403,354.81 |
| 归属于少数股东的综合收益总额 | -181,639.84 | 24,108,163.16 | 25,400,371.61 | 13,743,731.82 |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |