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宏昌科技

(301008)

  

流通市值:52.28亿  总市值:59.21亿
流通股本:1.16亿   总股本:1.31亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入557,836,254.06255,786,061.451,146,755,959.08827,985,916.36
  营业收入557,836,254.06255,786,061.451,146,755,959.08827,985,916.36
二、营业总成本568,329,368.76258,595,820.511,140,831,368.86823,505,735.77
  营业成本492,472,213.59226,477,272.71995,379,557.96711,797,386.32
  税金及附加4,701,379.152,217,736.268,403,345.916,032,000.85
  销售费用9,497,297.474,264,747.0418,133,875.6913,568,811.2
  管理费用34,719,357.8316,630,100.6966,505,982.9949,558,167.77
  研发费用24,159,758.327,862,559.9847,082,815.4436,419,147.28
  财务费用2,779,362.41,143,403.835,325,790.876,130,222.35
  其中:利息费用1,212,425.79544,7707,795,256.157,433,536.66
  其中:利息收入995,119.61575,656.434,053,626.692,148,520.52
三、其他经营收益
  加:公允价值变动收益-3,240,531.43-2,031,997.162,966,861.42,470,973.74
  加:投资收益42,909,853.07-879,415.445,450,559.532,847,262.09
  净敞口套期收益0---
  资产处置收益103,057.5294,433.18170,814.77108,267.27
  资产减值损失(新)-1,593,316.69-298,075.22-1,959,348.73-376,153.53
  信用减值损失(新)-3,537,307.33,580,163.384,957,322.653,836,084.47
  其他收益8,168,418.433,058,848.6421,150,007.212,672,571.43
四、营业利润32,317,058.9714,198.3238,660,807.0426,039,186.06
  加:营业外收入33,155.0348.53293,271.4447,299.13
  减:营业外支出507,021.6510,004.02406,016.57273,287.75
五、利润总额31,843,192.28704,242.8338,548,061.9125,813,197.44
  减:所得税费用-898,242.42-290,472.85,931,866.37432,430.57
六、净利润32,741,434.7994,715.6332,616,195.5425,380,766.87
(一)按经营持续性分类
  持续经营净利润32,741,434.7994,715.6332,616,195.5425,380,766.87
  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34,118,342.111,436,187.9632,836,401.1725,188,379.04
  少数股东损益-1,376,907.41-441,472.33-220,205.63192,387.83
  扣除非经常损益后的净利润-3,850,178.682,584,093.2415,698,880.0115,140,817.04
七、每股收益
  (一)基本每股收益0.260.010.270.21
  (二)稀释每股收益0.260.010.270.21
九、综合收益总额32,741,434.7994,715.6332,616,195.5425,380,766.87
  归属于母公司股东的综合收益总额34,118,342.111,436,187.9632,836,401.1725,188,379.04
  归属于少数股东的综合收益总额-1,376,907.41-441,472.33-220,205.63192,387.83
公告日期2026-08-292026-04-232026-04-072025-10-30
审计意见(境内)标准无保留意见
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