弘信电子
(300657)
| 流通市值:147.36亿 | | | 总市值:150.94亿 |
| 流通股本:4.71亿 | | | 总股本:4.83亿 |
| 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 | 5,549,808,031.62 | 3,493,825,718.76 | 1,587,055,577.68 | 5,875,096,444.06 |
| 营业收入 | 5,549,808,031.62 | 3,493,825,718.76 | 1,587,055,577.68 | 5,875,096,444.06 |
| 二、营业总成本 | 5,320,044,284.64 | 3,347,778,096.89 | 1,557,861,673.15 | 5,687,593,911.85 |
| 营业成本 | 4,899,282,627.28 | 3,072,045,228.56 | 1,439,432,844.32 | 5,285,183,693.3 |
| 税金及附加 | 25,735,195.05 | 15,440,137.15 | 6,496,858.4 | 27,069,347.65 |
| 销售费用 | 45,974,025.37 | 31,561,453.35 | 12,215,705.21 | 51,726,263.5 |
| 管理费用 | 131,110,701.65 | 85,389,033.63 | 43,811,227.85 | 150,675,582.9 |
| 研发费用 | 116,567,344.42 | 73,714,575.29 | 34,137,695.31 | 123,424,755.78 |
| 财务费用 | 101,374,390.87 | 69,627,668.91 | 21,767,342.06 | 49,514,268.72 |
| 其中:利息费用 | 94,736,197.63 | 69,018,120.89 | 20,095,650.04 | 48,603,787.75 |
| 其中:利息收入 | 2,217,180.18 | 1,775,069.45 | 1,203,021.07 | 4,739,575.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 145,995,391.4 |
| 加:投资收益 | -13,825,539.56 | -10,114,676.61 | -4,818,694.9 | -15,379,298.22 |
| 资产处置收益 | 589,148.33 | 718,064.76 | -3,801.64 | -8,991,692.63 |
| 资产减值损失(新) | -69,102,326.2 | -44,880,422.4 | -16,461,822.86 | -167,857,892.33 |
| 信用减值损失(新) | -27,320,144.5 | -16,430,555.33 | 4,735,452.78 | -21,990,941.83 |
| 其他收益 | 26,181,682.5 | 20,943,886.43 | 10,468,924.61 | 62,701,256.49 |
| 四、营业利润 | 146,286,567.55 | 96,283,918.72 | 23,113,962.52 | 181,979,355.09 |
| 加:营业外收入 | 4,839,228.82 | 294,252.31 | 711,030.44 | 505,886.82 |
| 减:营业外支出 | 4,776,224.85 | 2,434,575.33 | 1,451,207.57 | 2,699,884.78 |
| 五、利润总额 | 146,349,571.52 | 94,143,595.7 | 22,373,785.39 | 179,785,357.13 |
| 减:所得税费用 | 19,386,079.26 | 9,775,659.83 | 7,017,722.85 | 68,789,817.07 |
| 六、净利润 | 126,963,492.26 | 84,367,935.87 | 15,356,062.54 | 110,995,540.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 126,963,492.26 | 84,367,935.87 | 15,356,062.54 | 103,898,513.28 |
| 终止经营净利润 | - | - | - | 7,097,026.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,514,770.28 | 53,993,082.7 | 6,800,710.55 | 56,815,741.43 |
| 少数股东损益 | 36,448,721.98 | 30,374,853.17 | 8,555,351.99 | 54,179,798.63 |
| 扣除非经常损益后的净利润 | 83,733,969.75 | 47,506,192.27 | 5,127,208.14 | -65,320,958.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.11 | 0.01 | 0.12 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.01 | 0.12 |
| 九、综合收益总额 | 126,963,492.26 | 84,367,935.87 | 15,356,062.54 | 110,995,540.06 |
| 归属于母公司股东的综合收益总额 | 90,514,770.28 | 53,993,082.7 | 6,800,710.55 | 56,815,741.43 |
| 归属于少数股东的综合收益总额 | 36,448,721.98 | 30,374,853.17 | 8,555,351.99 | 54,179,798.63 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-16 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |