宏达高科
(002144)
| 流通市值：18.46亿 | | | 总市值：23.70亿 |
| 流通股本：1.38亿 | | | 总股本：1.77亿 |
| 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 | 391,886,748.34 | 253,314,724.08 | 122,989,411.07 | 618,296,227.68 |
| 营业收入 | 391,886,748.34 | 253,314,724.08 | 122,989,411.07 | 618,296,227.68 |
| 二、营业总成本 | 344,956,692.48 | 220,749,131.37 | 111,371,606.48 | 525,374,484.99 |
| 营业成本 | 268,528,423.35 | 172,033,387.08 | 85,888,752.52 | 428,023,629.73 |
| 税金及附加 | 6,008,610.18 | 4,094,364 | 2,080,007 | 6,220,574.22 |
| 销售费用 | 12,439,353.36 | 7,724,885.01 | 3,830,397.3 | 17,348,113.49 |
| 管理费用 | 36,322,097.77 | 22,573,945.57 | 11,794,350.19 | 47,965,029.97 |
| 研发费用 | 22,596,657.16 | 15,094,225.72 | 8,256,616.59 | 32,825,353.71 |
| 财务费用 | -938,449.34 | -771,676.01 | -478,517.12 | -7,008,216.13 |
| 其中:利息费用 | 129,167.27 | 26,496.49 | 15,610.61 | 1,066,227.33 |
| 其中:利息收入 | 2,054,836.26 | 960,272.2 | 618,934.52 | 6,588,585.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 19,641,395.16 | 13,752,196.11 | 3,639,611.16 | 24,382,637.93 |
| 资产处置收益 | 49,520.42 | 49,520.42 | 49,520.42 | 248,381.53 |
| 资产减值损失(新) | -8,193,998.47 | -5,275,322.52 | - | -99,873,257.54 |
| 信用减值损失(新) | 1,922,694.72 | 1,446,027.27 | 1,530,954.58 | -1,268,132.11 |
| 其他收益 | 6,429,085.37 | 4,024,785.86 | 2,638,064.27 | 11,582,840.8 |
| 四、营业利润 | 66,778,753.06 | 46,562,799.85 | 19,475,955.02 | 27,994,213.3 |
| 加:营业外收入 | 49,847.73 | 29,511.84 | 4,265.21 | 660,845.96 |
| 减:营业外支出 | 407,587.8 | 112,681.74 | 2,312.5 | 500,007.63 |
| 五、利润总额 | 66,421,012.99 | 46,479,629.95 | 19,477,907.73 | 28,155,051.63 |
| 减:所得税费用 | 7,043,768.8 | 5,562,361.49 | 1,912,609.9 | 343,078.93 |
| 六、净利润 | 59,377,244.19 | 40,917,268.46 | 17,565,297.83 | 27,811,972.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,377,244.19 | 40,917,268.46 | 17,565,297.83 | 27,811,972.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,392,374.95 | 40,957,556.1 | 17,569,076.18 | 27,944,496.63 |
| 少数股东损益 | -15,130.76 | -40,287.64 | -3,778.35 | -132,523.93 |
| 扣除非经常损益后的净利润 | 48,802,955.01 | 33,690,169.24 | 14,815,875.48 | 13,980,118.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.23 | 0.1 | 0.16 |
| (二)稀释每股收益 | 0.34 | 0.23 | 0.1 | 0.16 |
| 八、其他综合收益 | 39,863,768.54 | 41,519,631.88 | 15,895,815.59 | -13,294,242.28 |
| 归属于母公司股东的其他综合收益 | 39,863,768.54 | 41,519,631.88 | 15,895,815.59 | -13,294,242.28 |
| 九、综合收益总额 | 99,241,012.73 | 82,436,900.34 | 33,461,113.42 | 14,517,730.42 |
| 归属于母公司股东的综合收益总额 | 99,256,143.49 | 82,477,187.98 | 33,464,891.77 | 14,650,254.35 |
| 归属于少数股东的综合收益总额 | -15,130.76 | -40,287.64 | -3,778.35 | -132,523.93 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |