宏德股份
(301163)
| 流通市值：10.58亿 | | | 总市值：15.77亿 |
| 流通股本：5472.56万 | | | 总股本：8160.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 594,034,601.72 | 371,289,991.41 | 176,446,426.14 | 856,957,858.94 |
| 营业收入 | 594,034,601.72 | 371,289,991.41 | 176,446,426.14 | 856,957,858.94 |
| 二、营业总成本 | 593,189,683.59 | 373,160,938.37 | 175,069,627.94 | 815,274,765.92 |
| 营业成本 | 523,525,814.18 | 328,387,418.99 | 155,298,136.15 | 724,138,780.35 |
| 税金及附加 | 3,289,846.87 | 2,083,717.24 | 984,188.83 | 5,362,736.93 |
| 销售费用 | 2,969,324.47 | 1,834,631.6 | 854,437.73 | 4,194,596.5 |
| 管理费用 | 27,611,029.95 | 16,997,178.08 | 7,865,830.09 | 39,005,141.42 |
| 研发费用 | 29,015,956.63 | 18,949,452.93 | 8,139,530.5 | 43,361,480.72 |
| 财务费用 | 6,777,711.49 | 4,908,539.53 | 1,927,504.64 | -787,970 |
| 其中:利息费用 | 1,744,798.19 | 1,272,166.37 | 242,142.56 | 1,686,009.35 |
| 其中:利息收入 | 55,075.6 | 44,998.77 | 22,504.61 | 360,140.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | - |
| 加:投资收益 | 1,521,709.07 | 1,214,110.42 | 936,487.9 | 1,924,614.16 |
| 资产处置收益 | 219,697.58 | 286,802.63 | 170,040.95 | -1,977,518.36 |
| 资产减值损失(新) | -1,736,291.41 | -1,994,287.32 | -1,665,572.99 | -3,042,839.86 |
| 信用减值损失(新) | 1,173,152.34 | 1,865,229.82 | 563,904.97 | -2,752,068.86 |
| 其他收益 | 3,753,341.81 | 2,563,232.75 | 1,061,359.06 | 5,323,423.26 |
| 四、营业利润 | 5,776,527.52 | 2,064,141.34 | 2,443,018.09 | 41,158,703.36 |
| 加:营业外收入 | 485,597.9 | 464,034.15 | 308,301 | 576,200.05 |
| 减:营业外支出 | 65,980.05 | 25,980.05 | 25,980.01 | 95,365.46 |
| 五、利润总额 | 6,196,145.37 | 2,502,195.44 | 2,725,339.08 | 41,639,537.95 |
| 减:所得税费用 | -3,331,910.63 | -2,510,538.18 | -653,556.41 | 868,796.66 |
| 六、净利润 | 9,528,056 | 5,012,733.62 | 3,378,895.49 | 40,770,741.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,528,056 | 5,012,733.62 | 3,378,895.49 | 40,770,741.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,528,056 | 5,012,733.62 | 3,378,895.49 | 40,770,741.29 |
| 扣除非经常损益后的净利润 | 4,469,075.5 | 1,153,038.88 | 1,298,043.18 | 27,287,732.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.04 | 0.5 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.04 | 0.5 |
| 九、综合收益总额 | 9,528,056 | 5,012,733.62 | 3,378,895.49 | 40,770,741.29 |
| 归属于母公司股东的综合收益总额 | 9,528,056 | 5,012,733.62 | 3,378,895.49 | 40,770,741.29 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |