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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入5,549,808,031.623,493,825,718.761,587,055,577.685,875,096,444.06
  营业收入5,549,808,031.623,493,825,718.761,587,055,577.685,875,096,444.06
二、营业总成本5,320,044,284.643,347,778,096.891,557,861,673.155,687,593,911.85
  营业成本4,899,282,627.283,072,045,228.561,439,432,844.325,285,183,693.3
  税金及附加25,735,195.0515,440,137.156,496,858.427,069,347.65
  销售费用45,974,025.3731,561,453.3512,215,705.2151,726,263.5
  管理费用131,110,701.6585,389,033.6343,811,227.85150,675,582.9
  研发费用116,567,344.4273,714,575.2934,137,695.31123,424,755.78
  财务费用101,374,390.8769,627,668.9121,767,342.0649,514,268.72
  其中:利息费用94,736,197.6369,018,120.8920,095,650.0448,603,787.75
  其中:利息收入2,217,180.181,775,069.451,203,021.074,739,575.72
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589,148.33718,064.76-3,801.64-8,991,692.63
  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)-27,320,144.5-16,430,555.334,735,452.78-21,990,941.83
  其他收益26,181,682.520,943,886.4310,468,924.6162,701,256.49
四、营业利润146,286,567.5596,283,918.7223,113,962.52181,979,355.09
  加:营业外收入4,839,228.82294,252.31711,030.44505,886.82
  减:营业外支出4,776,224.852,434,575.331,451,207.572,699,884.78
五、利润总额146,349,571.5294,143,595.722,373,785.39179,785,357.13
  减:所得税费用19,386,079.269,775,659.837,017,722.8568,789,817.07
六、净利润126,963,492.2684,367,935.8715,356,062.54110,995,540.06
(一)按经营持续性分类
  持续经营净利润126,963,492.2684,367,935.8715,356,062.54103,898,513.28
  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90,514,770.2853,993,082.76,800,710.5556,815,741.43
  少数股东损益36,448,721.9830,374,853.178,555,351.9954,179,798.63
  扣除非经常损益后的净利润83,733,969.7547,506,192.275,127,208.14-65,320,958.84
七、每股收益
  (一)基本每股收益0.190.110.010.12
  (二)稀释每股收益0.190.110.010.12
九、综合收益总额126,963,492.2684,367,935.8715,356,062.54110,995,540.06
  归属于母公司股东的综合收益总额90,514,770.2853,993,082.76,800,710.5556,815,741.43
  归属于少数股东的综合收益总额36,448,721.9830,374,853.178,555,351.9954,179,798.63
公告日期2025-10-302025-08-222025-04-162025-03-31
审计意见(境内)标准无保留意见
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