宏川智慧
(002930)
| 流通市值：38.53亿 | | | 总市值：40.72亿 |
| 流通股本：4.33亿 | | | 总股本：4.58亿 |
| 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 | 672,092,572.33 | 348,851,591.56 | 1,190,217,932.72 | 875,922,125.45 |
| 营业收入 | 672,092,572.33 | 348,851,591.56 | 1,190,217,932.72 | 875,922,125.45 |
| 二、营业总成本 | 627,057,732.57 | 315,317,189.99 | 1,231,445,947.59 | 889,150,712.19 |
| 营业成本 | 398,517,882.99 | 199,407,613.01 | 742,877,565.72 | 544,923,342.09 |
| 税金及附加 | 10,049,164.82 | 4,842,705.17 | 18,872,704.3 | 14,186,224.33 |
| 销售费用 | 25,488,082.5 | 13,046,031.49 | 47,053,592.45 | 32,093,447.38 |
| 管理费用 | 67,750,100.44 | 35,400,267.8 | 155,846,681.08 | 101,021,919.89 |
| 研发费用 | 19,972,338.6 | 8,434,957.08 | 48,813,875.85 | 33,441,937.48 |
| 财务费用 | 105,280,163.22 | 54,185,615.44 | 217,981,528.19 | 163,483,841.02 |
| 其中:利息费用 | 103,685,936.59 | 52,782,464 | 213,347,744.26 | 160,713,671.73 |
| 其中:利息收入 | 652,647.1 | 448,677.42 | 1,436,496.64 | 1,331,268.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,135,333.38 | 573,582.98 | 1,825,795.1 | 1,382,191.73 |
| 加:投资收益 | 4,597,621.3 | 1,292,815.24 | 2,772,612.75 | 15,575,486.77 |
| 资产处置收益 | 2,448,897.44 | 2,627,109.37 | -714,500.75 | -93,268.09 |
| 资产减值损失(新) | 796,460.17 | 1,138,938.05 | -302,874,064.97 | -820,353.98 |
| 信用减值损失(新) | 243,664.99 | 305,314.69 | 2,236,205.94 | 2,871,369.22 |
| 其他收益 | 4,885,769.2 | 2,404,546.43 | 9,968,646.51 | 6,384,658.79 |
| 四、营业利润 | 60,142,586.24 | 41,876,708.33 | -328,013,320.29 | 12,071,497.7 |
| 加:营业外收入 | 2,162,671.12 | 1,777,370.83 | 2,961,753.4 | 3,666,821.26 |
| 减:营业外支出 | -488,868.61 | -715,660.54 | 20,034,717.72 | 4,122,594.75 |
| 五、利润总额 | 62,794,125.97 | 44,369,739.7 | -345,086,284.61 | 11,615,724.21 |
| 减:所得税费用 | 10,536,899.16 | 8,879,667.42 | 52,363,957.74 | 21,657,985.62 |
| 六、净利润 | 52,257,226.81 | 35,490,072.28 | -397,450,242.35 | -10,042,261.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,257,226.81 | 35,490,072.28 | -397,450,242.35 | -10,042,261.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,783,481.95 | 18,392,355 | -429,650,256.58 | -38,133,018.25 |
| 少数股东损益 | 28,473,744.86 | 17,097,717.28 | 32,200,014.23 | 28,090,756.84 |
| 扣除非经常损益后的净利润 | 17,821,503.33 | 14,024,346.59 | -432,126,654.85 | -47,999,581.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | -0.94 | -0.08 |
| (二)稀释每股收益 | 0.05 | 0.04 | -0.94 | -0.08 |
| 八、其他综合收益 | -8,203,827.95 | -3,967,539.53 | -7,060,367.51 | -3,908,436.76 |
| 归属于母公司股东的其他综合收益 | -8,203,827.95 | -3,967,539.53 | -7,060,367.51 | -3,908,436.76 |
| 九、综合收益总额 | 44,053,398.86 | 31,522,532.75 | -404,510,609.86 | -13,950,698.17 |
| 归属于母公司股东的综合收益总额 | 15,579,654 | 14,424,815.47 | -436,710,624.09 | -42,041,455.01 |
| 归属于少数股东的综合收益总额 | 28,473,744.86 | 17,097,717.28 | 32,200,014.23 | 28,090,756.84 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |