宏华数科
(688789)
| 流通市值：145.39亿 | | | 总市值：145.39亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 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 | 1,631,981,110.36 | 1,037,608,282.78 | 478,277,626.29 | 1,790,356,151.09 |
| 营业收入 | 1,631,981,110.36 | 1,037,608,282.78 | 478,277,626.29 | 1,790,356,151.09 |
| 二、营业总成本 | 1,196,778,712.32 | 754,612,688.9 | 357,938,320.14 | 1,321,451,774.89 |
| 营业成本 | 913,850,614.09 | 583,196,353.32 | 273,400,687.6 | 985,553,815.39 |
| 税金及附加 | 15,908,745.76 | 11,639,655.89 | 7,286,925.25 | 12,954,040.07 |
| 销售费用 | 117,566,523.43 | 70,822,741.76 | 31,373,751.23 | 130,773,777 |
| 管理费用 | 82,305,768.2 | 53,461,999.24 | 24,599,173.3 | 94,376,311.53 |
| 研发费用 | 91,341,253.79 | 61,607,693.41 | 31,011,792.62 | 121,397,307.01 |
| 财务费用 | -24,194,192.95 | -26,115,754.72 | -9,734,009.86 | -23,603,476.11 |
| 其中:利息费用 | 3,425,494.21 | 1,909,194.93 | 1,399,688.34 | 5,987,120.09 |
| 其中:利息收入 | 23,953,306.01 | 15,809,718.94 | 7,903,103.23 | 30,339,369.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 191,797.95 | 308,045.72 | 50,219.18 | 647,537.05 |
| 加:投资收益 | 1,908,622.23 | 1,966,850.57 | -208,284.41 | 3,288,583.69 |
| 资产处置收益 | 8,075,675.2 | 8,075,675.2 | 6,149,634.7 | 358,330.75 |
| 资产减值损失(新) | -1,766,188.52 | -1,589,684.96 | 1,386,571.71 | -3,652,212.4 |
| 信用减值损失(新) | -8,364,290.33 | -12,046,388.43 | -4,957,019.94 | -17,449,316.23 |
| 其他收益 | 37,457,444.51 | 24,281,392.02 | 8,248,436.1 | 42,693,897.99 |
| 四、营业利润 | 472,705,459.08 | 303,991,484 | 131,008,863.49 | 494,791,197.05 |
| 加:营业外收入 | 823,627.04 | 794,457.3 | 136,388.33 | 161,529.55 |
| 减:营业外支出 | 231,851.58 | 130,971.96 | 29,798.9 | 917,667.03 |
| 五、利润总额 | 473,297,234.54 | 304,654,969.34 | 131,115,452.92 | 494,035,059.57 |
| 减:所得税费用 | 60,131,694.3 | 40,391,730.04 | 18,436,445.36 | 61,278,284.46 |
| 六、净利润 | 413,165,540.24 | 264,263,239.3 | 112,679,007.56 | 432,756,775.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 413,165,540.24 | 264,263,239.3 | 112,679,007.56 | 432,756,775.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 387,765,168.63 | 250,519,507.48 | 108,328,394.49 | 414,395,225.31 |
| 少数股东损益 | 25,400,371.61 | 13,743,731.82 | 4,350,613.07 | 18,361,549.8 |
| 扣除非经常损益后的净利润 | 358,208,294.05 | 227,694,151.92 | 102,259,840 | 391,589,657.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.17 | 1.4 | 0.6 | 2.32 |
| (二)稀释每股收益 | 2.17 | 1.4 | 0.6 | 2.32 |
| 八、其他综合收益 | 6,062,262.44 | 6,883,847.33 | 2,028,695.08 | -2,682,026.16 |
| 归属于母公司股东的其他综合收益 | 6,062,262.44 | 6,883,847.33 | 2,028,695.08 | -2,682,026.16 |
| 九、综合收益总额 | 419,227,802.68 | 271,147,086.63 | 114,707,702.64 | 430,074,748.95 |
| 归属于母公司股东的综合收益总额 | 393,827,431.07 | 257,403,354.81 | 110,357,089.57 | 411,713,199.15 |
| 归属于少数股东的综合收益总额 | 25,400,371.61 | 13,743,731.82 | 4,350,613.07 | 18,361,549.8 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |