宏裕包材
(920274)
| 流通市值：11.19亿 | | | 总市值：11.32亿 |
| 流通股本：8040.13万 | | | 总股本：8133.33万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 531,403,985.38 | 370,897,191.65 | 171,829,423.09 | 620,191,692.11 |
| 营业收入 | 531,403,985.38 | 370,897,191.65 | 171,829,423.09 | 620,191,692.11 |
| 二、营业总成本 | 508,193,596.07 | 351,062,768.48 | 160,863,945.81 | 608,162,356.62 |
| 营业成本 | 464,565,094.32 | 319,584,047.67 | 146,132,410.37 | 554,476,343.41 |
| 税金及附加 | 2,765,271.65 | 1,799,327.89 | 904,874.05 | 3,030,097.36 |
| 销售费用 | 7,267,568.77 | 5,059,714.69 | 2,302,357.13 | 9,539,300.21 |
| 管理费用 | 11,223,140.24 | 8,184,226.83 | 4,319,491.54 | 14,889,486.02 |
| 研发费用 | 21,622,404.56 | 14,289,720.31 | 6,238,214.13 | 22,514,716.41 |
| 财务费用 | 750,116.53 | 2,145,731.09 | 966,598.59 | 3,712,413.21 |
| 其中:利息费用 | 2,694,368.74 | 1,857,462.7 | 944,253.17 | 5,379,876.58 |
| 其中:利息收入 | 299,785.4 | 234,329.97 | 162,609.44 | 1,693,503.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -198,996.17 |
| 加:投资收益 | -2,153,198.65 | 124,605.86 | 49,430.79 | 283,747.33 |
| 资产处置收益 | -146,736.05 | -50,919.74 | 32,263.91 | -11,444.87 |
| 资产减值损失(新) | -4,242,413 | -4,727,408 | -1,941,225.88 | -5,463,124.31 |
| 信用减值损失(新) | -832,700.5 | -2,003,007.91 | -1,490,619.49 | 1,546,098.73 |
| 其他收益 | 4,330,572.81 | 3,711,822.78 | 2,248,030.47 | 5,799,763.47 |
| 四、营业利润 | 20,165,913.92 | 16,889,516.16 | 9,863,357.08 | 13,985,379.67 |
| 加:营业外收入 | 3,322,919.38 | 2,580,266.15 | 1,132,876.52 | 4,522,740.55 |
| 减:营业外支出 | 61,593.79 | 23,221.12 | 5,689.94 | 378,291.23 |
| 五、利润总额 | 23,427,239.51 | 19,446,561.19 | 10,990,543.66 | 18,129,828.99 |
| 减:所得税费用 | 2,743,817.16 | 2,695,536.84 | 1,304,492.08 | -304,506.18 |
| 六、净利润 | 20,683,422.35 | 16,751,024.35 | 9,686,051.58 | 18,434,335.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,683,422.35 | 16,751,024.35 | 9,686,051.58 | 18,434,335.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,683,422.35 | 16,751,024.35 | 9,686,051.58 | 18,434,335.17 |
| 扣除非经常损益后的净利润 | 17,611,700.64 | 12,786,300.94 | 7,666,433.25 | 13,007,273.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.21 | 0.12 | 0.23 |
| (二)稀释每股收益 | 0.25 | 0.21 | 0.12 | 0.23 |
| 九、综合收益总额 | 20,683,422.35 | 16,751,024.35 | 9,686,051.58 | 18,434,335.17 |
| 归属于母公司股东的综合收益总额 | 20,683,422.35 | 16,751,024.35 | 9,686,051.58 | 18,434,335.17 |
| 公告日期 | 2026-10-29 | 2026-08-14 | 2026-04-27 | 2026-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |