宏达高科
(002144)
| 流通市值：14.40亿 | | | 总市值：18.49亿 |
| 流通股本：1.38亿 | | | 总股本：1.77亿 |
| 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 | 211,072,716.99 | 94,361,382.04 | 493,706,605.91 | 391,886,748.34 |
| 营业收入 | 211,072,716.99 | 94,361,382.04 | 493,706,605.91 | 391,886,748.34 |
| 二、营业总成本 | 197,089,365.29 | 90,488,870 | 431,236,309.11 | 344,956,692.48 |
| 营业成本 | 146,947,048.15 | 66,552,304.09 | 326,198,635.29 | 268,528,423.35 |
| 税金及附加 | 2,881,498.37 | 1,617,246.46 | 7,830,755.79 | 6,008,610.18 |
| 销售费用 | 8,458,335.93 | 3,414,562.15 | 15,910,844.62 | 12,439,353.36 |
| 管理费用 | 22,590,949.17 | 10,711,771.08 | 52,734,818.45 | 36,322,097.77 |
| 研发费用 | 14,471,273.88 | 7,241,793.61 | 29,272,171.9 | 22,596,657.16 |
| 财务费用 | 1,740,259.79 | 951,192.61 | -710,916.94 | -938,449.34 |
| 其中:利息费用 | 121,706.52 | 23,879.25 | 149,143.73 | 129,167.27 |
| 其中:利息收入 | 256,052.13 | 86,675.07 | 2,403,673.13 | 2,054,836.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 323,686.69 | 236,833.52 | 282,138.43 | - |
| 加:投资收益 | 16,872,248.13 | 6,436,663.42 | 27,302,996.77 | 19,641,395.16 |
| 资产处置收益 | - | - | 797,572.16 | 49,520.42 |
| 资产减值损失(新) | -7,037,493.2 | - | -50,537,817.22 | -8,193,998.47 |
| 信用减值损失(新) | 196,340.54 | 1,537,906.4 | 1,688,055.53 | 1,922,694.72 |
| 其他收益 | 1,832,774.24 | 543,036.27 | 7,991,946.79 | 6,429,085.37 |
| 四、营业利润 | 26,170,908.1 | 12,626,951.65 | 49,995,189.26 | 66,778,753.06 |
| 加:营业外收入 | 16.64 | 15.78 | 647,937.58 | 49,847.73 |
| 减:营业外支出 | 838,803.67 | 22,259 | 2,434,650.87 | 407,587.8 |
| 五、利润总额 | 25,332,121.07 | 12,604,708.43 | 48,208,475.97 | 66,421,012.99 |
| 减:所得税费用 | 1,810,573.37 | 544,307.78 | 4,948,583.25 | 7,043,768.8 |
| 六、净利润 | 23,521,547.7 | 12,060,400.65 | 43,259,892.72 | 59,377,244.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,521,547.7 | 12,060,400.65 | 43,259,892.72 | 59,377,244.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,524,909.05 | 12,063,762 | 43,248,412.2 | 59,392,374.95 |
| 少数股东损益 | -3,361.35 | -3,361.35 | 11,480.52 | -15,130.76 |
| 扣除非经常损益后的净利润 | 16,786,885.59 | 8,195,315.77 | 28,944,173.05 | 48,802,955.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.07 | 0.24 | 0.34 |
| (二)稀释每股收益 | 0.13 | 0.07 | 0.24 | 0.34 |
| 八、其他综合收益 | -2,728,098.77 | -19,977,801.76 | 48,895,720.43 | 39,863,768.54 |
| 归属于母公司股东的其他综合收益 | -2,728,098.77 | -19,977,801.76 | 48,895,720.43 | 39,863,768.54 |
| 九、综合收益总额 | 20,793,448.93 | -7,917,401.11 | 92,155,613.15 | 99,241,012.73 |
| 归属于母公司股东的综合收益总额 | 20,796,810.28 | -7,914,039.76 | 92,144,132.63 | 99,256,143.49 |
| 归属于少数股东的综合收益总额 | -3,361.35 | -3,361.35 | 11,480.52 | -15,130.76 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |