宏裕包材
(920274)
| 流通市值：18.71亿 | | | 总市值：18.71亿 |
| 流通股本：8133.33万 | | | 总股本：8133.33万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 171,829,423.09 | 620,191,692.11 | 459,939,073.62 | 321,251,456.15 |
| 营业收入 | 171,829,423.09 | 620,191,692.11 | 459,939,073.62 | 321,251,456.15 |
| 二、营业总成本 | 160,863,945.81 | 608,162,356.62 | 446,765,688.2 | 308,336,247.35 |
| 营业成本 | 146,132,410.37 | 554,476,343.41 | 408,896,564.42 | 283,651,445.89 |
| 税金及附加 | 904,874.05 | 3,030,097.36 | 2,292,422.35 | 1,287,608.16 |
| 销售费用 | 2,302,357.13 | 9,539,300.21 | 6,451,150.21 | 4,391,645.39 |
| 管理费用 | 4,319,491.54 | 14,889,486.02 | 10,728,695.4 | 6,493,504.12 |
| 研发费用 | 6,238,214.13 | 22,514,716.41 | 15,273,789.34 | 10,231,517.28 |
| 财务费用 | 966,598.59 | 3,712,413.21 | 3,123,066.48 | 2,280,526.51 |
| 其中:利息费用 | 944,253.17 | 5,379,876.58 | 4,239,776.45 | 2,949,335.79 |
| 其中:利息收入 | 162,609.44 | 1,693,503.38 | 1,314,036.15 | 994,452.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -198,996.17 | - | - |
| 加:投资收益 | 49,430.79 | 283,747.33 | 77,393.69 | 9,739.72 |
| 资产处置收益 | 32,263.91 | -11,444.87 | -5,621.43 | - |
| 资产减值损失(新) | -1,941,225.88 | -5,463,124.31 | -4,054,416.13 | -4,088,090.96 |
| 信用减值损失(新) | -1,490,619.49 | 1,546,098.73 | 1,891,862.61 | 677,472.8 |
| 其他收益 | 2,248,030.47 | 5,799,763.47 | 3,007,150.37 | 2,088,863.92 |
| 四、营业利润 | 9,863,357.08 | 13,985,379.67 | 14,089,754.53 | 11,603,194.28 |
| 加:营业外收入 | 1,132,876.52 | 4,522,740.55 | 3,549,525.23 | 2,636,413.91 |
| 减:营业外支出 | 5,689.94 | 378,291.23 | 293,712.76 | 187,116.86 |
| 五、利润总额 | 10,990,543.66 | 18,129,828.99 | 17,345,567 | 14,052,491.33 |
| 减:所得税费用 | 1,304,492.08 | -304,506.18 | 2,189,310.38 | 1,842,207.98 |
| 六、净利润 | 9,686,051.58 | 18,434,335.17 | 15,156,256.62 | 12,210,283.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,686,051.58 | 18,434,335.17 | 15,156,256.62 | 12,210,283.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,686,051.58 | 18,434,335.17 | 15,156,256.62 | 12,210,283.35 |
| 扣除非经常损益后的净利润 | 7,666,433.25 | 13,007,273.68 | 11,296,232.64 | 9,409,489.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.23 | 0.19 | 0.15 |
| (二)稀释每股收益 | 0.12 | 0.23 | 0.19 | 0.15 |
| 九、综合收益总额 | 9,686,051.58 | 18,434,335.17 | 15,156,256.62 | 12,210,283.35 |
| 归属于母公司股东的综合收益总额 | 9,686,051.58 | 18,434,335.17 | 15,156,256.62 | 12,210,283.35 |
| 公告日期 | 2026-04-27 | 2026-03-30 | 2025-10-29 | 2025-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |