弘宇股份
(002890)
| 流通市值：23.96亿 | | | 总市值：25.21亿 |
| 流通股本：1.61亿 | | | 总股本：1.70亿 |
| 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 | 243,398,854.97 | 173,569,674.4 | 101,604,318.71 | 321,812,060.88 |
| 营业收入 | 243,398,854.97 | 173,569,674.4 | 101,604,318.71 | 321,812,060.88 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 232,230,128.79 | 164,619,565.49 | 94,678,753.17 | 307,359,060.58 |
| 营业成本 | 200,795,885.76 | 142,483,955.07 | 84,251,979.44 | 267,050,742.31 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 2,494,194.57 | 1,747,660.73 | 881,221.54 | 2,472,285.45 |
| 销售费用 | 2,874,839.98 | 2,176,703.51 | 567,712.82 | 4,631,025.99 |
| 管理费用 | 15,105,724.64 | 10,721,552.11 | 5,110,226.95 | 20,028,074.13 |
| 研发费用 | 10,974,443.55 | 7,498,624.21 | 3,883,962.55 | 13,308,335.96 |
| 财务费用 | -14,959.71 | -8,930.14 | -16,350.13 | -131,403.26 |
| 其中:利息费用 | - | 0 | - | 0 |
| 其中:利息收入 | 61,469.74 | 43,136.41 | 27,364.86 | 135,472.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,651,978.68 | 1,672,371.57 | 871,756.14 | 4,631,863.29 |
| 加:投资收益 | -192,205.29 | -138,396.14 | -13,471.92 | -1,232,994.52 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 3,715.26 | 3,715.26 | 3,715.26 | 21,262.7 |
| 资产减值损失(新) | -2,516,197.12 | -1,775,753.36 | -1,214,591.76 | -2,763,716.48 |
| 信用减值损失(新) | -335,812.79 | -691,987.75 | -1,477,056.35 | 381,141.91 |
| 其他收益 | 1,528,796.32 | 663,386.74 | 465,388.73 | 2,495,341.65 |
| 四、营业利润 | 12,309,001.24 | 8,683,445.23 | 5,561,305.64 | 17,985,898.85 |
| 加:营业外收入 | 26,353.57 | 20,853.21 | 9,013.21 | 21,045.08 |
| 减:营业外支出 | 104,496.06 | 84,603.74 | 56,150 | 212,157.14 |
| 五、利润总额 | 12,230,858.75 | 8,619,694.7 | 5,514,168.85 | 17,794,786.79 |
| 减:所得税费用 | 332,009.72 | 260,107.99 | 320,541.36 | 926,705.63 |
| 六、净利润 | 11,898,849.03 | 8,359,586.71 | 5,193,627.49 | 16,868,081.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,898,849.03 | 8,359,586.71 | 5,193,627.49 | 16,868,081.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,898,849.03 | 8,359,586.71 | 5,193,627.49 | 16,868,081.16 |
| 扣除非经常损益后的净利润 | 9,324,357.29 | 6,883,273.54 | 4,439,404.41 | 12,071,842.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.03 | 0.1 |
| 九、综合收益总额 | 11,898,849.03 | 8,359,586.71 | 5,193,627.49 | 16,868,081.16 |
| 归属于母公司股东的综合收益总额 | 11,898,849.03 | 8,359,586.71 | 5,193,627.49 | 16,868,081.16 |
| 公告日期 | 2025-10-21 | 2025-08-22 | 2025-04-25 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |