宏昌科技
(301008)
| 流通市值：40.29亿 | | | 总市值：45.55亿 |
| 流通股本：1.16亿 | | | 总股本：1.31亿 |
| 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 | 827,985,916.36 | 542,473,102.14 | 270,430,176.18 | 1,026,866,947.15 |
| 营业收入 | 827,985,916.36 | 542,473,102.14 | 270,430,176.18 | 1,026,866,947.15 |
| 二、营业总成本 | 823,505,735.77 | 541,065,498.84 | 267,953,391.85 | 991,558,399.18 |
| 营业成本 | 711,797,386.32 | 467,395,625.76 | 230,788,483.77 | 858,929,344.14 |
| 税金及附加 | 6,032,000.85 | 3,898,914.27 | 1,788,758.74 | 6,966,082.97 |
| 销售费用 | 13,568,811.2 | 7,744,287.94 | 4,083,959.65 | 16,175,928.59 |
| 管理费用 | 49,558,167.77 | 33,050,829.32 | 17,225,044.04 | 57,540,082.62 |
| 研发费用 | 36,419,147.28 | 23,781,012.42 | 10,751,635.04 | 44,379,920.82 |
| 财务费用 | 6,130,222.35 | 5,194,829.13 | 3,315,510.61 | 7,567,040.04 |
| 其中:利息费用 | 7,433,536.66 | 7,006,126.42 | 3,904,366.98 | 16,785,648.71 |
| 其中:利息收入 | 2,148,520.52 | 2,017,970.1 | 580,202.07 | 8,727,227.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,470,973.74 | 1,894,797.44 | 846,747.34 | 2,084,978.81 |
| 加:投资收益 | 2,847,262.09 | 2,115,466.48 | 1,230,773.18 | 2,481,230.05 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | 108,267.27 | 94,237.98 | 0 | 29,307.64 |
| 资产减值损失(新) | -376,153.53 | -229,582.3 | -112,355.66 | -1,922,741.75 |
| 信用减值损失(新) | 3,836,084.47 | 2,883,471.44 | 3,918,893.57 | -1,173,128.31 |
| 其他收益 | 12,672,571.43 | 8,864,947.79 | 4,612,993.48 | 20,104,198.09 |
| 四、营业利润 | 26,039,186.06 | 17,030,942.13 | 12,973,836.24 | 56,912,392.5 |
| 加:营业外收入 | 47,299.13 | 30,573.73 | 29,648.81 | 62,022.32 |
| 减:营业外支出 | 273,287.75 | 60,598.69 | 30.19 | 490,410.64 |
| 五、利润总额 | 25,813,197.44 | 17,000,917.17 | 13,003,454.86 | 56,484,004.18 |
| 减:所得税费用 | 432,430.57 | 1,203,725.82 | 1,191,836.69 | 4,740,226.07 |
| 六、净利润 | 25,380,766.87 | 15,797,191.35 | 11,811,618.17 | 51,743,778.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,380,766.87 | 15,797,191.35 | 11,811,618.17 | 51,743,778.11 |
| 终止经营净利润 | - | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,188,379.04 | 15,962,711.79 | 11,927,018.52 | 52,465,734.87 |
| 少数股东损益 | 192,387.83 | -165,520.44 | -115,400.35 | -721,956.76 |
| 扣除非经常损益后的净利润 | 15,140,817.04 | 9,469,852.11 | 8,892,698.14 | 38,970,034.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.14 | 0.11 | 0.47 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.11 | 0.47 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 25,380,766.87 | 15,797,191.35 | 11,811,618.17 | 51,743,778.11 |
| 归属于母公司股东的综合收益总额 | 25,188,379.04 | 15,962,711.79 | 11,927,018.52 | 52,465,734.87 |
| 归属于少数股东的综合收益总额 | 192,387.83 | -165,520.44 | -115,400.35 | -721,956.76 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |