宏海科技
(920108)
| 流通市值：6.15亿 | | | 总市值：14.52亿 |
| 流通股本：7296.77万 | | | 总股本：1.72亿 |
| 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 | 333,619,548.04 | 208,763,102.11 | 512,844,457.69 | 396,936,789.93 |
| 营业收入 | 333,619,548.04 | 208,763,102.11 | 512,844,457.69 | 396,936,789.93 |
| 二、营业总成本 | 316,691,445.82 | 191,419,309.01 | 495,692,568.11 | 373,308,328.5 |
| 营业成本 | 278,766,522.81 | 173,404,769.73 | 421,990,590.35 | 314,335,841.8 |
| 税金及附加 | 1,469,549.56 | 538,060.1 | 3,044,137.53 | 2,774,482.87 |
| 销售费用 | 5,221,885.01 | 2,702,246.62 | 8,584,154.05 | 6,846,950.3 |
| 管理费用 | 15,755,276.95 | 7,071,234.05 | 31,356,164.08 | 22,358,439.62 |
| 研发费用 | 7,874,737.03 | 3,878,866.14 | 22,306,295.76 | 20,896,517.22 |
| 财务费用 | 7,603,474.46 | 3,824,132.37 | 8,411,226.34 | 6,096,096.69 |
| 其中:利息费用 | 5,108,869.66 | 2,134,474.93 | 10,643,217.52 | 7,693,922.41 |
| 其中:利息收入 | 152,322.66 | 254,020.16 | 159,480.93 | 103,593.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -115,425.35 | -38,515.02 | -873,158.84 | -562,447.94 |
| 资产处置收益 | 74,486.02 | - | 13,920.65 | 13,920.65 |
| 资产减值损失(新) | -710,946.76 | -5,169,481.16 | -2,297,236.95 | -2,636,947.12 |
| 信用减值损失(新) | 2,183,570.7 | -2,444,076.83 | -2,933,076.14 | -1,732,957.41 |
| 其他收益 | 6,693,391.95 | 79,134.87 | 8,173,653.61 | 4,853,940.04 |
| 四、营业利润 | 25,053,178.78 | 9,770,854.96 | 19,235,991.91 | 23,563,969.65 |
| 加:营业外收入 | 3.56 | 1.88 | 5,330.96 | 4,579.03 |
| 减:营业外支出 | 76,656.23 | 37,092.42 | 363,592.6 | 46,470.76 |
| 五、利润总额 | 24,976,526.11 | 9,733,764.42 | 18,877,730.27 | 23,522,077.92 |
| 减:所得税费用 | 3,908,311.25 | 209,787.81 | 474,590.48 | 1,468,985.54 |
| 六、净利润 | 21,068,214.86 | 9,523,976.61 | 18,403,139.79 | 22,053,092.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,068,214.86 | 9,523,976.61 | 18,403,139.79 | 22,053,092.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,068,214.86 | 9,523,976.61 | 18,403,139.79 | 22,053,092.38 |
| 扣除非经常损益后的净利润 | 16,612,134.99 | 9,514,866.66 | 14,977,201.84 | 21,282,142.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.11 | 0.17 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.11 | 0.17 |
| 八、其他综合收益 | -34,175,511.99 | -22,161,408.81 | 15,174,086.09 | 11,746,611.13 |
| 归属于母公司股东的其他综合收益 | -34,175,511.99 | -22,161,408.81 | 15,174,086.09 | 11,746,611.13 |
| 九、综合收益总额 | -13,107,297.13 | -12,637,432.2 | 33,577,225.88 | 33,799,703.51 |
| 归属于母公司股东的综合收益总额 | -13,107,297.13 | -12,637,432.2 | 33,577,225.88 | 33,799,703.51 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |