宏远股份
(920018)
| 流通市值：13.90亿 | | | 总市值：40.02亿 |
| 流通股本：4422.38万 | | | 总股本：1.27亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,951,889,376 | 1,246,058,980.73 | 2,072,440,184.67 | 1,490,365,301.08 |
| 营业收入 | 1,951,889,376 | 1,246,058,980.73 | 2,072,440,184.67 | 1,490,365,301.08 |
| 二、营业总成本 | 1,878,776,511.2 | 1,201,364,324.44 | 1,967,109,280 | 1,417,877,437.97 |
| 营业成本 | 1,823,031,511.69 | 1,166,438,759.71 | 1,907,219,448.26 | 1,372,113,642.82 |
| 税金及附加 | 4,305,277.72 | 3,167,595 | 6,155,718.25 | 4,461,981.01 |
| 销售费用 | 14,498,421.81 | 8,453,243.49 | 11,993,409.05 | 9,062,332.09 |
| 管理费用 | 27,532,833 | 18,190,527.63 | 33,648,865.64 | 23,975,105.27 |
| 研发费用 | 4,306,621.67 | 2,762,796.44 | 5,778,379.2 | 4,615,900.38 |
| 财务费用 | 5,101,845.31 | 2,351,402.17 | 2,313,459.6 | 3,648,476.4 |
| 其中:利息费用 | 5,636,069.35 | 3,742,791.78 | 7,691,710.73 | 5,581,345.8 |
| 其中:利息收入 | 1,434,872.8 | 912,470.36 | 1,936,319.35 | 1,748,077.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,645,525 | 1,658,215.13 | -59,650 | -164,002.92 |
| 加:投资收益 | 159,953.34 | 30,528.34 | -9,041,842.9 | -6,890,533.89 |
| 资产处置收益 | -415,631.18 | -415,631.18 | -100,693.55 | -100,693.55 |
| 信用减值损失(新) | -3,927,683.21 | -1,933,674.59 | -4,045,122.46 | -5,105,291.31 |
| 其他收益 | 17,037,216.81 | 12,392,287.98 | 24,023,975.74 | 19,571,327.12 |
| 四、营业利润 | 87,612,245.56 | 56,426,381.97 | 116,107,571.5 | 79,798,668.56 |
| 加:营业外收入 | 1,065,392.03 | 710,261.35 | 3,420,522.71 | 3,065,392.03 |
| 减:营业外支出 | 414.85 | 414.85 | 21,275.68 | 21,275.68 |
| 五、利润总额 | 88,677,222.74 | 57,136,228.47 | 119,506,818.53 | 82,842,784.91 |
| 减:所得税费用 | 13,838,612.45 | 8,788,488.92 | 17,875,505.33 | 12,240,712.92 |
| 六、净利润 | 74,838,610.29 | 48,347,739.55 | 101,631,313.2 | 70,602,071.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,838,610.29 | 48,347,739.55 | 101,631,313.2 | 70,602,071.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,845,715.84 | 47,756,450.9 | 101,301,748.05 | 70,376,040.24 |
| 少数股东损益 | 992,894.45 | 591,288.65 | 329,565.15 | 226,031.75 |
| 扣除非经常损益后的净利润 | 60,753,387.02 | 37,950,422.77 | 91,214,448.05 | 61,703,361.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.52 | 1.1 | 0.76 |
| (二)稀释每股收益 | 0.77 | 0.52 | 1.1 | 0.76 |
| 八、其他综合收益 | 14,318,612.29 | 17,986,978.36 | -2,823,032.09 | 3,282,199.76 |
| 归属于母公司股东的其他综合收益 | 14,129,966.66 | 17,799,761.49 | -2,821,783.34 | 3,282,199.76 |
| 九、综合收益总额 | 89,157,222.58 | 66,334,717.91 | 98,808,281.11 | 73,884,271.75 |
| 归属于母公司股东的综合收益总额 | 87,975,682.5 | 65,556,212.39 | 98,479,964.71 | 73,658,240 |
| 归属于少数股东的综合收益总额 | 1,181,540.08 | 778,505.52 | 328,316.4 | 226,031.75 |
| 公告日期 | 2025-10-24 | 2025-07-31 | 2025-03-26 | 2024-11-08 |
| 审计意见(境内) | | | 标准无保留意见 | |