当前位置:首页 - 行情中心 - 弘信电子(300657) - 财务分析 - 利润表

弘信电子

(300657)

  

流通市值:161.46亿  总市值:165.70亿
流通股本:4.78亿   总股本:4.90亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入5,500,911,392.753,375,792,103.591,616,492,300.737,312,750,876.32
  营业收入5,500,911,392.753,375,792,103.591,616,492,300.737,312,750,876.32
二、营业总成本5,165,715,280.543,228,502,930.551,549,640,144.136,965,268,023.07
  营业成本4,716,004,130.042,930,718,867.761,411,125,620.86,402,139,608.71
  税金及附加34,056,990.6617,985,503.959,187,045.3336,455,328.91
  销售费用49,249,445.9429,017,596.1813,018,163.1466,290,244.93
  管理费用132,461,149.5383,743,403.9239,232,897.27175,881,350.04
  研发费用114,393,160.7176,325,518.8335,866,205.87140,322,849
  财务费用119,550,403.6690,712,039.9141,210,211.72144,178,641.48
  其中:利息费用134,689,536.2389,536,696.8540,663,545.37139,863,640.98
  其中:利息收入21,450,625.142,709,329.691,259,957.022,629,387.55
三、其他经营收益
  加:投资收益-2,665,613.83-2,354,284.31-1,439,499.02-11,322,789.58
  资产处置收益76,364,103.7969,499,689.1225,725,799.142,723,860.75
  资产减值损失(新)-43,155,855.18-21,442,074.54-6,351,150.28-132,061,185.32
  信用减值损失(新)21,879,191.5917,108,663.55-7,846,362.01-25,025,192.74
  其他收益35,246,912.5424,734,059.7811,760,019.9745,092,589.01
四、营业利润422,864,851.12234,835,226.6488,700,964.4226,890,135.37
  加:营业外收入2,131,829.55517,364.17456,390.365,207,408.19
  减:营业外支出17,539,039.0510,790,683.161,262,564.6915,826,543.01
五、利润总额407,457,641.62224,561,907.6587,894,790.07216,271,000.55
  减:所得税费用94,563,998.8550,284,235.9831,660,021.9818,110,329.12
六、净利润312,893,642.77174,277,671.6756,234,768.09198,160,671.43
(一)按经营持续性分类
  持续经营净利润312,893,642.77174,277,671.6756,234,768.09198,160,671.43
(二)按所有权归属分类
  归属于母公司股东的净利润216,548,137.81123,961,305.6837,918,806.6147,227,894.17
  少数股东损益96,345,504.9650,316,365.9918,315,961.4950,932,777.26
  扣除非经常损益后的净利润170,144,839.7289,471,172.5129,307,638.89102,346,305.06
七、每股收益
  (一)基本每股收益0.450.260.080.31
  (二)稀释每股收益0.450.260.080.31
八、其他综合收益-404,638.89-333,833.65-219,341.02-13,413.82
  归属于母公司股东的其他综合收益-404,638.89-333,833.65-219,341.02-13,413.82
九、综合收益总额312,489,003.88173,943,838.0256,015,427.07198,147,257.61
  归属于母公司股东的综合收益总额216,143,498.92123,627,472.0337,699,465.58147,214,480.35
  归属于少数股东的综合收益总额96,345,504.9650,316,365.9918,315,961.4950,932,777.26
公告日期2026-10-222026-08-212026-04-292026-04-29
审计意见(境内)标准无保留意见
TOP↑