宏达电子
(300726)
| 流通市值：125.30亿 | | | 总市值：240.64亿 |
| 流通股本：2.14亿 | | | 总股本：4.12亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 910,198,846.76 | 366,514,911.33 | 1,886,667,479.11 | 1,404,274,174.61 |
| 营业收入 | 910,198,846.76 | 366,514,911.33 | 1,886,667,479.11 | 1,404,274,174.61 |
| 二、营业总成本 | 601,133,886.22 | 240,929,375.36 | 1,321,672,744.47 | 939,467,879.97 |
| 营业成本 | 379,095,376.58 | 146,598,604.54 | 784,741,794.75 | 586,373,528.8 |
| 税金及附加 | 14,087,077.7 | 2,624,486.24 | 29,218,049.73 | 19,290,538.25 |
| 销售费用 | 59,341,495.24 | 29,252,394.33 | 163,493,095.66 | 101,616,806.81 |
| 管理费用 | 67,179,195.12 | 34,108,539.47 | 167,515,943.42 | 116,126,085.72 |
| 研发费用 | 81,834,844.17 | 28,469,578.16 | 176,960,827.01 | 116,269,490.81 |
| 财务费用 | -404,102.59 | -124,227.38 | -256,966.1 | -208,570.42 |
| 其中:利息费用 | 9,067.71 | 181,182.64 | 1,016,653.12 | 777,605.91 |
| 其中:利息收入 | 456,917.58 | 310,930.73 | 1,370,510.27 | 1,084,681.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 33,906,659.96 | 13,536,022.75 | 54,510,527.26 | 45,616,810.95 |
| 资产处置收益 | 49,940.25 | - | 811,054.15 | 96,444.45 |
| 资产减值损失(新) | -23,104,708.52 | -4,928,885.21 | -63,545,382.61 | -26,377,722.13 |
| 信用减值损失(新) | -13,543,204.64 | -10,936,623.96 | -41,703,647.7 | -47,855,700.67 |
| 其他收益 | 23,206,074.96 | 11,237,420 | 72,288,018.94 | 31,255,970.11 |
| 四、营业利润 | 329,579,722.55 | 134,493,469.55 | 587,355,304.68 | 467,542,097.35 |
| 加:营业外收入 | 150,216.41 | 143,165.53 | 101,939.6 | 100,782.81 |
| 减:营业外支出 | 459,065.24 | 86,401.02 | 6,037,055 | 4,409,666.99 |
| 五、利润总额 | 329,270,873.72 | 134,550,234.06 | 581,420,189.28 | 463,233,213.17 |
| 减:所得税费用 | 47,155,276.32 | 20,754,893.58 | 96,403,532.68 | 69,969,456.49 |
| 六、净利润 | 282,115,597.4 | 113,795,340.48 | 485,016,656.6 | 393,263,756.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 282,115,597.4 | 113,795,340.48 | 485,016,656.6 | 393,263,756.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 225,628,941 | 93,938,747.04 | 401,174,175.82 | 327,232,965.9 |
| 少数股东损益 | 56,486,656.4 | 19,856,593.44 | 83,842,480.78 | 66,030,790.78 |
| 扣除非经常损益后的净利润 | 195,718,608.67 | 79,490,651.63 | 328,591,464.51 | 281,339,885.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.23 | 0.97 | 0.79 |
| (二)稀释每股收益 | 0.55 | 0.23 | 0.97 | 0.79 |
| 九、综合收益总额 | 282,115,597.4 | 113,795,340.48 | 485,016,656.6 | 393,263,756.68 |
| 归属于母公司股东的综合收益总额 | 225,628,941 | 93,938,747.04 | 401,174,175.82 | 327,232,965.9 |
| 归属于少数股东的综合收益总额 | 56,486,656.4 | 19,856,593.44 | 83,842,480.78 | 66,030,790.78 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |