宏达电子
(300726)
| 流通市值：82.02亿 | | | 总市值：157.53亿 |
| 流通股本：2.14亿 | | | 总股本：4.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 856,579,751.29 | 328,187,591.32 | 1,585,507,562.63 | 1,181,992,836.8 |
| 营业收入 | 856,579,751.29 | 328,187,591.32 | 1,585,507,562.63 | 1,181,992,836.8 |
| 二、营业总成本 | 576,322,173.29 | 231,220,622 | 1,134,218,981.98 | 784,575,550.66 |
| 营业成本 | 365,759,946.1 | 133,846,508.58 | 671,751,222.37 | 455,605,487.17 |
| 税金及附加 | 13,055,870.2 | 4,025,185.26 | 28,748,328.72 | 12,198,743.21 |
| 销售费用 | 56,997,128.58 | 21,829,939.12 | 152,867,439.85 | 110,975,255.85 |
| 管理费用 | 73,403,900.4 | 42,064,462.63 | 148,562,654.25 | 106,371,508.81 |
| 研发费用 | 67,340,999.2 | 29,873,003.38 | 138,047,543.81 | 104,843,130.73 |
| 财务费用 | -235,671.19 | -418,476.97 | -5,758,207.02 | -5,418,575.11 |
| 其中:利息费用 | 478,732.11 | 130,886.37 | 692,814.87 | 616,983.01 |
| 其中:利息收入 | 787,270.75 | 594,851.46 | 6,545,615.07 | 6,105,330.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -865,033.12 | - |
| 加:投资收益 | 30,058,170.44 | 5,597,601.94 | 38,631,810 | 26,192,361.48 |
| 资产处置收益 | 100,158.84 | 22,501.82 | 273,555.14 | 25,144.18 |
| 资产减值损失(新) | -16,169,621.81 | -14,593,427.57 | -67,694,684.9 | -37,510,053.12 |
| 信用减值损失(新) | -27,065,906.8 | -12,818,410.85 | -32,630,607.44 | -18,542,092.74 |
| 其他收益 | 17,937,576.25 | 8,789,771.26 | 54,812,475.7 | 42,276,292.79 |
| 四、营业利润 | 285,117,954.92 | 83,965,005.92 | 443,816,096.03 | 409,858,938.73 |
| 加:营业外收入 | 89,540.8 | 47,524.72 | 342,910.84 | 929,506.37 |
| 减:营业外支出 | 4,129,272.23 | 3,983,038.22 | 3,303,001.26 | 2,967,781.14 |
| 五、利润总额 | 281,078,223.49 | 80,029,492.42 | 440,856,005.61 | 407,820,663.96 |
| 减:所得税费用 | 43,189,195.84 | 17,089,006.61 | 106,683,319.79 | 91,759,415.77 |
| 六、净利润 | 237,889,027.65 | 62,940,485.81 | 334,172,685.82 | 316,061,248.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 237,889,027.65 | 62,940,485.81 | 334,172,685.82 | 316,061,248.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 202,570,561.16 | 55,008,459.71 | 279,239,205.81 | 261,635,348.91 |
| 少数股东损益 | 35,318,466.49 | 7,932,026.1 | 54,933,480.01 | 54,425,899.28 |
| 扣除非经常损益后的净利润 | 172,165,362.49 | 41,764,043.72 | 226,361,220.75 | 220,227,575.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.13 | 0.68 | 0.64 |
| (二)稀释每股收益 | 0.49 | 0.13 | 0.68 | 0.64 |
| 九、综合收益总额 | 237,889,027.65 | 62,940,485.81 | 334,172,685.82 | 316,061,248.19 |
| 归属于母公司股东的综合收益总额 | 202,570,561.16 | 55,008,459.71 | 279,239,205.81 | 261,635,348.91 |
| 归属于少数股东的综合收益总额 | 35,318,466.49 | 7,932,026.1 | 54,933,480.01 | 54,425,899.28 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |