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宏昌科技

(301008)

  

流通市值:35.24亿  总市值:39.90亿
流通股本:1.16亿   总股本:1.31亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入255,786,061.451,146,755,959.08827,985,916.36542,473,102.14
  营业收入255,786,061.451,146,755,959.08827,985,916.36542,473,102.14
二、营业总成本258,595,820.511,140,831,368.86823,505,735.77541,065,498.84
  营业成本226,477,272.71995,379,557.96711,797,386.32467,395,625.76
  税金及附加2,217,736.268,403,345.916,032,000.853,898,914.27
  销售费用4,264,747.0418,133,875.6913,568,811.27,744,287.94
  管理费用16,630,100.6966,505,982.9949,558,167.7733,050,829.32
  研发费用7,862,559.9847,082,815.4436,419,147.2823,781,012.42
  财务费用1,143,403.835,325,790.876,130,222.355,194,829.13
  其中:利息费用544,7707,795,256.157,433,536.667,006,126.42
  其中:利息收入575,656.434,053,626.692,148,520.522,017,970.1
三、其他经营收益
  加:公允价值变动收益-2,031,997.162,966,861.42,470,973.741,894,797.44
  加:投资收益-879,415.445,450,559.532,847,262.092,115,466.48
  资产处置收益94,433.18170,814.77108,267.2794,237.98
  资产减值损失(新)-298,075.22-1,959,348.73-376,153.53-229,582.3
  信用减值损失(新)3,580,163.384,957,322.653,836,084.472,883,471.44
  其他收益3,058,848.6421,150,007.212,672,571.438,864,947.79
四、营业利润714,198.3238,660,807.0426,039,186.0617,030,942.13
  加:营业外收入48.53293,271.4447,299.1330,573.73
  减:营业外支出10,004.02406,016.57273,287.7560,598.69
五、利润总额704,242.8338,548,061.9125,813,197.4417,000,917.17
  减:所得税费用-290,472.85,931,866.37432,430.571,203,725.82
六、净利润994,715.6332,616,195.5425,380,766.8715,797,191.35
(一)按经营持续性分类
  持续经营净利润994,715.6332,616,195.5425,380,766.8715,797,191.35
  终止经营净利润---0
(二)按所有权归属分类
  归属于母公司股东的净利润1,436,187.9632,836,401.1725,188,379.0415,962,711.79
  少数股东损益-441,472.33-220,205.63192,387.83-165,520.44
  扣除非经常损益后的净利润2,584,093.2415,698,880.0115,140,817.049,469,852.11
七、每股收益
  (一)基本每股收益0.010.270.210.14
  (二)稀释每股收益0.010.270.210.14
九、综合收益总额994,715.6332,616,195.5425,380,766.8715,797,191.35
  归属于母公司股东的综合收益总额1,436,187.9632,836,401.1725,188,379.0415,962,711.79
  归属于少数股东的综合收益总额-441,472.33-220,205.63192,387.83-165,520.44
公告日期2026-04-232026-04-072025-10-302025-08-29
审计意见(境内)标准无保留意见
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