胜宏科技
(300476)
| 流通市值：2656.94亿 | | | 总市值：2704.00亿 |
| 流通股本：8.55亿 | | | 总股本：8.70亿 |
| 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 | 14,117,292,798.89 | 9,030,866,364.08 | 4,312,340,862.19 | 10,731,469,489.88 |
| 营业收入 | 14,117,292,798.89 | 9,030,866,364.08 | 4,312,340,862.19 | 10,731,469,489.88 |
| 二、营业总成本 | 10,320,305,653.72 | 6,523,701,872.98 | 3,210,862,295.38 | 9,421,292,044.85 |
| 营业成本 | 9,055,970,460.73 | 5,759,665,083 | 2,873,109,795.11 | 8,292,806,705.86 |
| 税金及附加 | 39,596,330.86 | 24,305,411.88 | 10,365,697.21 | 64,467,001.9 |
| 销售费用 | 191,810,218.76 | 118,789,473.01 | 56,183,593.49 | 200,814,839.83 |
| 管理费用 | 343,725,814.01 | 230,820,193.53 | 113,023,416.37 | 392,238,847.5 |
| 研发费用 | 607,536,995.83 | 352,772,902.31 | 129,617,159.74 | 449,826,528.15 |
| 财务费用 | 81,665,833.53 | 37,348,809.25 | 28,562,633.46 | 21,138,121.61 |
| 其中:利息费用 | 97,053,193.83 | 65,021,099.81 | 44,253,939.36 | 110,430,950.99 |
| 其中:利息收入 | 10,519,526.79 | 6,977,425.65 | 3,053,287.44 | 14,328,394.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 29,066.06 | - | -3,490,217.49 |
| 加:投资收益 | 908,180 | 52,180 | - | 8,637,833.33 |
| 资产处置收益 | -21,392,177.5 | -11,215,084.55 | -9,791,868.5 | -47,603,669.64 |
| 资产减值损失(新) | -30,440,468.84 | -27,762,351.15 | -447,322.74 | -23,619,040.19 |
| 信用减值损失(新) | -25,363,041.37 | -24,125,344.22 | -11,926,765.08 | 8,586,285.09 |
| 其他收益 | 37,787,836.61 | 21,700,379.86 | 12,173,968.29 | 35,652,108.38 |
| 四、营业利润 | 3,758,487,474.07 | 2,465,843,337.1 | 1,091,486,578.78 | 1,288,340,744.51 |
| 加:营业外收入 | 1,395,471.83 | 636,377.59 | 2,114,752.15 | 43,717,430.52 |
| 减:营业外支出 | 17,157,217.62 | 12,873,882.29 | 6,228,981.14 | 20,235,108.44 |
| 五、利润总额 | 3,742,725,728.28 | 2,453,605,832.4 | 1,087,372,349.79 | 1,311,823,066.59 |
| 减:所得税费用 | 497,899,278.86 | 310,486,023.15 | 166,724,964.32 | 157,391,968.74 |
| 六、净利润 | 3,244,826,449.42 | 2,143,119,809.25 | 920,647,385.47 | 1,154,431,097.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,244,826,449.42 | 2,143,119,809.25 | 920,647,385.47 | 1,154,431,097.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,244,826,449.42 | 2,143,119,809.25 | 920,647,385.47 | 1,154,431,097.85 |
| 扣除非经常损益后的净利润 | 3,248,027,382.51 | 2,149,171,483.32 | 923,953,016.65 | 1,141,393,327.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.78 | 2.5 | 1.07 | 1.34 |
| (二)稀释每股收益 | 3.75 | 2.5 | 1.07 | 1.34 |
| 八、其他综合收益 | 1,408,986,467.27 | 178,471,789.58 | 122,119,478.3 | 326,894,885.55 |
| 归属于母公司股东的其他综合收益 | 1,408,986,467.27 | 178,471,789.58 | 122,119,478.3 | 326,894,885.55 |
| 九、综合收益总额 | 4,653,812,916.69 | 2,321,591,598.83 | 1,042,766,863.77 | 1,481,325,983.4 |
| 归属于母公司股东的综合收益总额 | 4,653,812,916.69 | 2,321,591,598.83 | 1,042,766,863.77 | 1,481,325,983.4 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-22 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |