华宏科技
(002645)
| 流通市值：114.62亿 | | | 总市值：126.90亿 |
| 流通股本：6.80亿 | | | 总股本：7.53亿 |
| 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 | 5,596,247,467.31 | 2,512,429,324.38 | 7,835,053,004.53 | 5,460,961,127.21 |
| 营业收入 | 5,596,247,467.31 | 2,512,429,324.38 | 7,835,053,004.53 | 5,460,961,127.21 |
| 二、营业总成本 | 5,207,522,993.9 | 2,277,795,831.87 | 7,610,020,444.71 | 5,312,478,754.02 |
| 营业成本 | 4,831,535,048.5 | 2,105,164,480.34 | 6,979,492,029.75 | 4,856,592,920.68 |
| 税金及附加 | 20,998,958.02 | 8,008,763.02 | 39,737,096.03 | 27,054,168.6 |
| 销售费用 | 26,922,456.02 | 11,573,337.19 | 56,881,976.92 | 40,311,973.58 |
| 管理费用 | 121,304,861.85 | 57,978,324.58 | 213,115,093.58 | 155,506,696.35 |
| 研发费用 | 188,993,342.82 | 87,624,722.11 | 265,878,963.88 | 187,266,503.91 |
| 财务费用 | 17,768,326.69 | 7,446,204.63 | 54,915,284.55 | 45,746,490.9 |
| 其中:利息费用 | 19,178,767.29 | 10,319,969.62 | 60,817,002.23 | 48,413,901.79 |
| 其中:利息收入 | 5,455,188.92 | 4,866,541.51 | 8,006,660.76 | 2,557,685.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 648,316.28 | 315,473.72 | 902,272.31 | 723,618.69 |
| 资产处置收益 | -5,007,313.76 | -316,893.3 | -2,515,514.39 | -2,214,820.18 |
| 资产减值损失(新) | -30,347,298.83 | -17,111,328.81 | -61,837,157.68 | 11,957,219.46 |
| 信用减值损失(新) | -7,266,172.71 | 7,877,656.52 | -29,111,886.67 | -13,371,343.3 |
| 其他收益 | 34,333,943.28 | 17,700,117.54 | 110,690,602.53 | 81,642,172.25 |
| 四、营业利润 | 381,085,947.67 | 243,098,518.18 | 243,160,875.92 | 227,219,220.11 |
| 加:营业外收入 | 637,464.01 | 108,165.29 | 956,853.19 | 738,763.68 |
| 减:营业外支出 | 1,971,870.4 | 561,006.27 | 5,836,825.71 | 3,527,291.6 |
| 五、利润总额 | 379,751,541.28 | 242,645,677.2 | 238,280,903.4 | 224,430,692.19 |
| 减:所得税费用 | 4,564,963.41 | 4,414,876.52 | 22,792,165.99 | 24,291,973.99 |
| 六、净利润 | 375,186,577.87 | 238,230,800.68 | 215,488,737.41 | 200,138,718.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 375,186,577.87 | 238,230,800.68 | 215,488,737.41 | 200,138,718.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 342,656,826.49 | 216,441,380.14 | 204,308,525.49 | 196,523,763.47 |
| 少数股东损益 | 32,529,751.38 | 21,789,420.54 | 11,180,211.92 | 3,614,954.73 |
| 扣除非经常损益后的净利润 | 341,143,931.27 | 211,383,947.89 | 181,795,336.52 | 166,343,422.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.34 | 0.35 | 0.34 |
| (二)稀释每股收益 | 0.46 | 0.34 | 0.35 | 0.34 |
| 八、其他综合收益 | -488,841.33 | -206,627.08 | 496,682 | 1,123,324.42 |
| 归属于母公司股东的其他综合收益 | -488,841.33 | -206,627.08 | 496,682 | 1,123,324.42 |
| 九、综合收益总额 | 374,697,736.54 | 238,024,173.6 | 215,985,419.41 | 201,262,042.62 |
| 归属于母公司股东的综合收益总额 | 342,167,985.16 | 216,234,753.06 | 204,805,207.49 | 197,647,087.89 |
| 归属于少数股东的综合收益总额 | 32,529,751.38 | 21,789,420.54 | 11,180,211.92 | 3,614,954.73 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |