宏川智慧
(002930)
| 流通市值：49.88亿 | | | 总市值：52.70亿 |
| 流通股本：4.33亿 | | | 总股本：4.57亿 |
| 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 | 875,922,125.45 | 590,463,260.45 | 322,983,212.67 | 1,450,144,968.08 |
| 营业收入 | 875,922,125.45 | 590,463,260.45 | 322,983,212.67 | 1,450,144,968.08 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 889,150,712.19 | 583,794,226.41 | 291,867,669.64 | 1,237,089,097.63 |
| 营业成本 | 544,923,342.09 | 361,043,236.97 | 181,056,131.07 | 730,314,614.47 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 14,186,224.33 | 9,402,741.92 | 4,553,692.38 | 17,692,293.4 |
| 销售费用 | 32,093,447.38 | 19,851,360.7 | 9,555,031 | 41,222,744.29 |
| 管理费用 | 101,021,919.89 | 64,847,436.5 | 30,705,389.56 | 152,059,537.43 |
| 研发费用 | 33,441,937.48 | 22,370,605.08 | 10,805,495.38 | 51,606,161.54 |
| 财务费用 | 163,483,841.02 | 106,278,845.24 | 55,191,930.25 | 244,193,746.5 |
| 其中:利息费用 | 160,713,671.73 | 106,404,128.56 | 54,158,953.8 | 243,717,606.9 |
| 其中:利息收入 | 1,331,268.2 | 1,164,664.05 | 816,476.73 | 2,707,580.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,382,191.73 | 625,254.18 | 79,711.7 | 2,749,785.58 |
| 加:投资收益 | 15,575,486.77 | 9,565,411.05 | 4,572,086.35 | 18,468,635.95 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -93,268.09 | -10,332.91 | -30,899.57 | 693,515.51 |
| 资产减值损失(新) | -820,353.98 | - | - | -26,258,594.1 |
| 信用减值损失(新) | 2,871,369.22 | -230,378.83 | -86,041.83 | -5,690,488.38 |
| 其他收益 | 6,384,658.79 | 3,449,214.89 | 1,513,721.26 | 22,072,888.42 |
| 四、营业利润 | 12,071,497.7 | 20,068,202.42 | 37,164,120.94 | 225,091,613.43 |
| 加:营业外收入 | 3,666,821.26 | 3,373,740.32 | 3,261,234.7 | 21,157,287.83 |
| 减:营业外支出 | 4,122,594.75 | 3,358,135.13 | 283,033.49 | 7,020,545.99 |
| 五、利润总额 | 11,615,724.21 | 20,083,807.61 | 40,142,322.15 | 239,228,355.27 |
| 减:所得税费用 | 21,657,985.62 | 9,802,214.09 | 4,455,087.32 | 48,280,361.45 |
| 六、净利润 | -10,042,261.41 | 10,281,593.52 | 35,687,234.83 | 190,947,993.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,042,261.41 | 10,281,593.52 | 35,687,234.83 | 190,947,993.82 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,133,018.25 | -12,203,114 | 20,951,968.88 | 158,327,865.24 |
| 少数股东损益 | 28,090,756.84 | 22,484,707.52 | 14,735,265.95 | 32,620,128.58 |
| 扣除非经常损益后的净利润 | -47,999,581.16 | -17,805,715.89 | 16,248,474.05 | 124,988,140.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.03 | 0.05 | 0.34 |
| (二)稀释每股收益 | -0.08 | -0.03 | 0.05 | 0.34 |
| 八、其他综合收益 | -3,908,436.76 | -4,375,990.4 | -50,705.9 | 1,616,744.53 |
| 归属于母公司股东的其他综合收益 | -3,908,436.76 | -4,375,990.4 | -50,705.9 | 1,616,744.53 |
| 九、综合收益总额 | -13,950,698.17 | 5,905,603.12 | 35,636,528.93 | 192,564,738.35 |
| 归属于母公司股东的综合收益总额 | -42,041,455.01 | -16,579,104.4 | 20,901,262.98 | 159,944,609.77 |
| 归属于少数股东的综合收益总额 | 28,090,756.84 | 22,484,707.52 | 14,735,265.95 | 32,620,128.58 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |