宏海科技
(920108)
| 流通市值：4.91亿 | | | 总市值：23.87亿 |
| 流通股本：3540.29万 | | | 总股本：1.72亿 |
| 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 | 396,936,789.93 | 323,712,795.36 | 144,831,816.96 | 462,903,179.2 |
| 营业收入 | 396,936,789.93 | 323,712,795.36 | 144,831,816.96 | 462,903,179.2 |
| 二、营业总成本 | 373,308,328.5 | 294,152,739.95 | 140,720,253.85 | 392,669,997.7 |
| 营业成本 | 314,335,841.8 | 251,521,879.52 | 120,896,743.97 | 323,725,175.37 |
| 税金及附加 | 2,774,482.87 | 1,836,997.21 | 496,509.93 | 3,329,765.53 |
| 销售费用 | 6,846,950.3 | 4,661,552.46 | 2,470,403.66 | 8,255,930.24 |
| 管理费用 | 22,358,439.62 | 15,418,775.4 | 7,840,550.74 | 22,828,706.28 |
| 研发费用 | 20,896,517.22 | 17,365,656.7 | 7,291,708.31 | 34,840,648.85 |
| 财务费用 | 6,096,096.69 | 3,347,878.66 | 1,724,337.24 | -310,228.57 |
| 其中:利息费用 | 7,693,922.41 | 5,059,990.68 | 2,267,858.34 | 6,855,475.69 |
| 其中:利息收入 | 103,593.88 | 38,523.38 | 18,194.09 | 823,200.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -562,447.94 | -515,672.43 | -602,515.32 | -1,876,510.84 |
| 资产处置收益 | 13,920.65 | 13,920.65 | - | 130,540.43 |
| 资产减值损失(新) | -2,636,947.12 | -1,086,895.97 | -409,112.15 | -2,241,044.3 |
| 信用减值损失(新) | -1,732,957.41 | -1,832,819.75 | -178,290.68 | -4,219,192.76 |
| 其他收益 | 4,853,940.04 | 3,813,577.91 | 1,292,676.91 | 12,161,091.15 |
| 四、营业利润 | 23,563,969.65 | 29,952,165.82 | 4,214,321.87 | 74,188,065.18 |
| 加:营业外收入 | 4,579.03 | 6,623.21 | 6,616.07 | 485,614.05 |
| 减:营业外支出 | 46,470.76 | 45,886.91 | 6,849.13 | 351,007.34 |
| 五、利润总额 | 23,522,077.92 | 29,912,902.12 | 4,214,088.81 | 74,322,671.89 |
| 减:所得税费用 | 1,468,985.54 | 2,159,032.74 | 353,638.2 | 8,880,256.64 |
| 六、净利润 | 22,053,092.38 | 27,753,869.38 | 3,860,450.61 | 65,442,415.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,053,092.38 | 27,753,869.38 | 3,860,450.61 | 65,442,415.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,053,092.38 | 27,753,869.38 | 3,860,450.61 | 65,442,415.25 |
| 扣除非经常损益后的净利润 | 21,282,142.16 | 27,445,916.92 | 3,815,347.76 | 63,186,197.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.24 | 0.03 | 0.65 |
| (二)稀释每股收益 | 0.17 | 0.24 | 0.03 | 0.65 |
| 八、其他综合收益 | 11,746,611.13 | 10,199,914.65 | -383,798.18 | 7,326,269.54 |
| 归属于母公司股东的其他综合收益 | 11,746,611.13 | 10,199,914.65 | -383,798.18 | 7,326,269.54 |
| 九、综合收益总额 | 33,799,703.51 | 37,953,784.03 | 3,476,652.43 | 72,768,684.79 |
| 归属于母公司股东的综合收益总额 | 33,799,703.51 | 37,953,784.03 | 3,476,652.43 | 72,768,684.79 |
| 公告日期 | 2025-10-30 | 2025-08-25 | 2025-04-28 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |