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宏桥控股

(002379)

  

流通市值:328.18亿  总市值:3763.39亿
流通股本:11.36亿   总股本:130.31亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入156,720,854,229.712,026,230,106.421,448,052,736.3770,590,901.77
  营业收入156,720,854,229.712,026,230,106.421,448,052,736.3770,590,901.77
二、营业总成本130,766,975,136.612,144,357,692.761,524,596,064.23803,793,185.16
  营业成本126,392,440,102.72,035,398,786.91,447,735,151.1769,554,371.66
  税金及附加1,071,700,062.9512,278,642.488,307,948.844,635,291.44
  销售费用46,828,078.777,836,215.366,300,894.744,673,005.55
  管理费用1,340,914,154.6442,969,671.3531,734,412.0411,729,714
  研发费用254,336,675.4835,952,500.8224,825,436.8612,208,847.5
  财务费用1,660,756,062.079,921,875.855,692,220.65991,955.01
  其中:利息费用1,563,212,890.9617,871,632.2411,876,974.745,890,320.06
  其中:利息收入154,755,202.136,076,651.133,240,053.32,046,353.28
三、其他经营收益
  加:公允价值变动收益-42,982,760.475,873,073.914,401,240.872,965,219.38
  加:投资收益148,253,622.48996,490.111,893,428.92329,164.86
  资产处置收益49,228,545.03331,247.87331,247.87120,504.52
  资产减值损失(新)-1,252,639,877.87-56,582,741.85-47,372,995.18-14,611,627.29
  信用减值损失(新)-22,532,785.84-5,106,204.82-2,711,601.7-13,006,114.68
  其他收益249,590,774.762,521,096.822,091,632.3244,453.53
四、营业利润25,082,796,611.19-170,094,624.3-117,910,374.85-57,160,683.07
  加:营业外收入28,536,007.32778,803.94219,418.838,195.5
  减:营业外支出253,261,621.6734,042.9934,042.9933,647.27
五、利润总额24,858,070,996.84-169,349,863.35-117,724,999.04-57,156,134.84
  减:所得税费用6,102,344,937.15373,844.19303,699.72-1,257,494.5
六、净利润18,755,726,059.69-169,723,707.54-118,028,698.76-55,898,640.34
(一)按经营持续性分类
  持续经营净利润18,755,726,059.69-169,723,707.54-118,028,698.76-55,898,640.34
(二)按所有权归属分类
  归属于母公司股东的净利润17,863,539,928.79-169,723,707.54-118,028,698.76-55,898,640.34
  少数股东损益892,186,130.9---
  扣除非经常损益后的净利润-369,131,323.85-178,145,784.67-124,946,119.67-59,422,484.24
七、每股收益
  (一)基本每股收益1.37-0.15-0.1-0.05
  (二)稀释每股收益1.37-0.15-0.1-0.05
八、其他综合收益11,895,435.5764,905.2864,905.2864,905.28
  归属于母公司股东的其他综合收益11,338,773.6364,905.2864,905.2864,905.28
九、综合收益总额18,767,621,495.26-169,658,802.26-117,963,793.48-55,833,735.06
  归属于母公司股东的综合收益总额17,874,878,702.42-169,658,802.26-117,963,793.48-55,833,735.06
  归属于少数股东的综合收益总额892,742,792.84---
公告日期2026-03-212025-10-302025-08-152025-04-30
审计意见(境内)标准无保留意见
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