华宏科技
(002645)
| 流通市值：79.65亿 | | | 总市值：89.43亿 |
| 流通股本：5.59亿 | | | 总股本：6.28亿 |
| 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 | 5,460,961,127.21 | 3,159,409,701.56 | 1,436,270,011.27 | 5,576,220,687.3 |
| 营业收入 | 5,460,961,127.21 | 3,159,409,701.56 | 1,436,270,011.27 | 5,576,220,687.3 |
| 二、营业总成本 | 5,312,478,754.02 | 3,129,045,599.54 | 1,430,370,825.84 | 5,721,242,882.28 |
| 营业成本 | 4,856,592,920.68 | 2,857,229,796.82 | 1,304,420,681.01 | 5,208,866,838.7 |
| 税金及附加 | 27,054,168.6 | 17,764,772.57 | 7,068,866.74 | 29,223,809.14 |
| 销售费用 | 40,311,973.58 | 25,150,438.62 | 12,635,792.44 | 52,725,579.1 |
| 管理费用 | 155,506,696.35 | 97,275,811.42 | 48,272,805.84 | 197,981,082.66 |
| 研发费用 | 187,266,503.91 | 100,151,317.3 | 45,450,309.28 | 183,452,705.08 |
| 财务费用 | 45,746,490.9 | 31,473,462.81 | 12,522,370.53 | 48,992,867.6 |
| 其中:利息费用 | 48,413,901.79 | 34,061,455.38 | 15,607,330.84 | 56,286,223.34 |
| 其中:利息收入 | 2,557,685.64 | 3,397,946.33 | 3,125,122.28 | 7,537,476.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 723,618.69 | 405,065.06 | 119,654.42 | 4,395,477.56 |
| 资产处置收益 | -2,214,820.18 | -2,141,651.09 | -627,942.3 | 1,696,096.63 |
| 资产减值损失(新) | 11,957,219.46 | 15,685,674.16 | 11,391,818.19 | -350,799,529.06 |
| 信用减值损失(新) | -13,371,343.3 | -10,816,282.41 | 270,697.71 | -11,218,694.69 |
| 其他收益 | 81,642,172.25 | 54,087,187.16 | 18,555,590.53 | 169,102,998.39 |
| 四、营业利润 | 227,219,220.11 | 87,584,094.9 | 35,609,003.98 | -331,845,846.15 |
| 加:营业外收入 | 738,763.68 | 585,481.52 | 558,290.94 | 1,488,932.11 |
| 减:营业外支出 | 3,527,291.6 | 1,169,911.51 | 193,211.14 | 6,473,606.15 |
| 五、利润总额 | 224,430,692.19 | 86,999,664.91 | 35,974,083.78 | -336,830,520.19 |
| 减:所得税费用 | 24,291,973.99 | 6,370,076.48 | 2,738,334 | 13,821,828.65 |
| 六、净利润 | 200,138,718.2 | 80,629,588.43 | 33,235,749.78 | -350,652,348.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 200,138,718.2 | 80,629,588.43 | 33,235,749.78 | -350,652,348.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 196,523,763.47 | 79,632,767.2 | 31,133,457.74 | -355,556,136.32 |
| 少数股东损益 | 3,614,954.73 | 996,821.23 | 2,102,292.04 | 4,903,787.48 |
| 扣除非经常损益后的净利润 | 166,343,422.43 | 59,532,917.44 | 26,539,071.67 | -451,596,690.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.14 | 0.05 | -0.62 |
| (二)稀释每股收益 | 0.34 | 0.14 | 0.05 | -0.62 |
| 八、其他综合收益 | 1,123,324.42 | 1,191,853.07 | 394,115.84 | -813,925.42 |
| 归属于母公司股东的其他综合收益 | 1,123,324.42 | 1,191,853.07 | 394,115.84 | -813,925.42 |
| 九、综合收益总额 | 201,262,042.62 | 81,821,441.5 | 33,629,865.62 | -351,466,274.26 |
| 归属于母公司股东的综合收益总额 | 197,647,087.89 | 80,824,620.27 | 31,527,573.58 | -356,370,061.74 |
| 归属于少数股东的综合收益总额 | 3,614,954.73 | 996,821.23 | 2,102,292.04 | 4,903,787.48 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |