宏英智能
(001266)
| 流通市值：19.60亿 | | | 总市值：34.95亿 |
| 流通股本：5808.14万 | | | 总股本：1.04亿 |
| 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 | 432,118,557.57 | 329,761,065.99 | 190,023,723.82 | 769,674,785.46 |
| 营业收入 | 432,118,557.57 | 329,761,065.99 | 190,023,723.82 | 769,674,785.46 |
| 二、营业总成本 | 422,029,087.05 | 311,129,564.01 | 183,395,149.78 | 745,816,892.76 |
| 营业成本 | 310,820,162.43 | 234,860,332.59 | 148,958,796.38 | 590,529,491.51 |
| 税金及附加 | 1,888,851.48 | 1,270,921.85 | 504,416.89 | 2,522,998.19 |
| 销售费用 | 24,381,455.72 | 17,795,508.85 | 8,023,774.74 | 36,035,137.97 |
| 管理费用 | 44,631,740.87 | 29,133,934.26 | 13,292,012.36 | 53,582,338.41 |
| 研发费用 | 35,980,585.36 | 25,422,443.27 | 11,714,347.22 | 59,622,666.69 |
| 财务费用 | 4,326,291.19 | 2,646,423.19 | 901,802.19 | 3,524,259.99 |
| 其中:利息费用 | 3,815,145.11 | 2,963,031.77 | - | 4,918,494.42 |
| 其中:利息收入 | 1,594,075.04 | 1,313,870.85 | - | 2,707,110.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | 3,476,279.88 | 3,740,232.72 | -223,615.69 | 822,923.49 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 资产处置收益 | 676,424.17 | 19,905.9 | 0 | 62,468.18 |
| 资产减值损失(新) | -2,695,509.68 | -2,018,679.5 | -108,413.22 | -8,679,623.99 |
| 信用减值损失(新) | -1,774,802.88 | -4,228,845.95 | -4,737,901.96 | -9,199,008.19 |
| 其他收益 | 1,189,796.53 | 189,796.53 | 173,331.36 | 4,819,771.89 |
| 四、营业利润 | 10,961,658.54 | 16,333,911.68 | 1,731,974.53 | 11,684,424.08 |
| 加:营业外收入 | 434,710 | 59,650 | 2,150 | 1,342.3 |
| 减:营业外支出 | 221,443.17 | 118,064.8 | 11.7 | 25,600.21 |
| 五、利润总额 | 11,174,925.37 | 16,275,496.88 | 1,734,112.83 | 11,660,166.17 |
| 减:所得税费用 | 302,189.49 | 1,764,624.54 | 308,665.89 | -3,820,036.43 |
| 六、净利润 | 10,872,735.88 | 14,510,872.34 | 1,425,446.94 | 15,480,202.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,872,735.88 | 14,510,872.34 | 1,425,446.94 | 15,480,202.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,357,476.12 | 15,330,751.02 | 2,576,281.32 | 17,068,711.22 |
| 少数股东损益 | -484,740.24 | -819,878.68 | -1,150,834.38 | -1,588,508.62 |
| 扣除非经常损益后的净利润 | 8,015,510.6 | 13,597,313.61 | 1,708,708.72 | 8,178,483.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.15 | 0.03 | 0.17 |
| (二)稀释每股收益 | 0.11 | 0.15 | 0.03 | 0.17 |
| 八、其他综合收益 | - | - | - | -925,722.47 |
| 归属于母公司股东的其他综合收益 | - | - | - | -925,722.47 |
| 九、综合收益总额 | 10,872,735.88 | 14,510,872.34 | 1,425,446.94 | 14,554,480.13 |
| 归属于母公司股东的综合收益总额 | 11,357,476.12 | 15,330,751.02 | 2,576,281.32 | 16,142,988.75 |
| 归属于少数股东的综合收益总额 | -484,740.24 | -819,878.68 | -1,150,834.38 | -1,588,508.62 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |