胜宏科技
(300476)
| 流通市值：1819.51亿 | | | 总市值：2066.80亿 |
| 流通股本：8.65亿 | | | 总股本：9.83亿 |
| 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 | 11,629,367,290.81 | 5,519,485,066.85 | 19,292,313,457.36 | 14,117,292,798.89 |
| 营业收入 | 11,629,367,290.81 | 5,519,485,066.85 | 19,292,313,457.36 | 14,117,292,798.89 |
| 二、营业总成本 | 8,846,292,131.2 | 4,076,470,420.66 | 14,216,307,935.8 | 10,320,305,653.72 |
| 营业成本 | 7,765,934,717.93 | 3,617,553,672.77 | 12,496,889,291.87 | 9,055,970,460.73 |
| 税金及附加 | 28,130,575.27 | 16,596,043.6 | 64,120,154.5 | 39,596,330.86 |
| 销售费用 | 104,725,060.45 | 49,682,381.46 | 257,347,485.25 | 191,810,218.76 |
| 管理费用 | 291,656,989.16 | 133,382,441.72 | 500,438,984.48 | 343,725,814.01 |
| 研发费用 | 359,165,219.16 | 154,803,497.38 | 777,643,427.06 | 607,536,995.83 |
| 财务费用 | 296,679,569.23 | 104,452,383.73 | 119,868,592.64 | 81,665,833.53 |
| 其中:利息费用 | 110,062,017.22 | 45,286,834.03 | 137,777,349.45 | 97,053,193.83 |
| 其中:利息收入 | 38,066,861.91 | 8,688,787.03 | 24,510,271.77 | 10,519,526.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 594,820,131.07 | 45,872,271.81 | - | - |
| 加:投资收益 | -3,529,962.68 | -2,791,875.5 | 25,218,523.24 | 908,180 |
| 资产处置收益 | -29,174,455.47 | -759,981.75 | -22,305,093.68 | -21,392,177.5 |
| 资产减值损失(新) | -14,846,217.61 | -3,647,323.22 | -33,881,857.83 | -30,440,468.84 |
| 信用减值损失(新) | -4,827,187.81 | 7,589,901.72 | -36,415,242.38 | -25,363,041.37 |
| 其他收益 | 21,713,928.13 | 13,254,628.86 | 48,079,067.09 | 37,787,836.61 |
| 四、营业利润 | 3,347,231,395.24 | 1,502,532,268.11 | 5,056,700,918 | 3,758,487,474.07 |
| 加:营业外收入 | 3,970,612.96 | 280,108.78 | 15,193,244.66 | 1,395,471.83 |
| 减:营业外支出 | 57,212,100.45 | 12,554,169.64 | 50,178,049.94 | 17,157,217.62 |
| 五、利润总额 | 3,293,989,907.75 | 1,490,258,207.25 | 5,021,716,112.72 | 3,742,725,728.28 |
| 减:所得税费用 | 437,210,969.51 | 201,830,614.79 | 709,727,838.32 | 497,899,278.86 |
| 六、净利润 | 2,856,778,938.24 | 1,288,427,592.46 | 4,311,988,274.4 | 3,244,826,449.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,856,778,938.24 | 1,288,427,592.46 | 4,311,988,274.4 | 3,244,826,449.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,856,778,938.24 | 1,288,427,592.46 | 4,311,988,274.4 | 3,244,826,449.42 |
| 扣除非经常损益后的净利润 | 2,417,800,485.07 | 1,257,223,943.14 | 4,303,867,824 | 3,248,027,382.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.14 | 1.48 | 5.01 | 3.78 |
| (二)稀释每股收益 | 3.14 | 1.48 | 5 | 3.75 |
| 八、其他综合收益 | 121,108,933.11 | -527,060,431.26 | 1,426,844,231.97 | 1,408,986,467.27 |
| 归属于母公司股东的其他综合收益 | 121,108,933.11 | -527,060,431.26 | 1,426,844,231.97 | 1,408,986,467.27 |
| 九、综合收益总额 | 2,977,887,871.35 | 761,367,161.2 | 5,738,832,506.37 | 4,653,812,916.69 |
| 归属于母公司股东的综合收益总额 | 2,977,887,871.35 | 761,367,161.2 | 5,738,832,506.37 | 4,653,812,916.69 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-13 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |