鑫宏业
(301310)
| 流通市值：45.29亿 | | | 总市值：88.27亿 |
| 流通股本：9842.73万 | | | 总股本：1.92亿 |
| 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 | 4,073,321,961.78 | 2,478,284,273.22 | 1,089,620,714.31 | 3,780,838,999.74 |
| 营业收入 | 4,073,321,961.78 | 2,478,284,273.22 | 1,089,620,714.31 | 3,780,838,999.74 |
| 二、营业总成本 | 3,915,644,549.86 | 2,382,088,506.05 | 1,042,508,633.21 | 3,624,538,256.73 |
| 营业成本 | 3,666,290,910.23 | 2,227,208,669.98 | 976,953,851.77 | 3,402,655,153.26 |
| 税金及附加 | 13,051,486.48 | 7,307,447.58 | 3,462,821.58 | 10,203,715.55 |
| 销售费用 | 21,068,000.89 | 12,377,017.62 | 6,247,463.22 | 24,799,238.69 |
| 管理费用 | 38,601,701.86 | 25,179,094.82 | 10,708,909.21 | 43,983,941.08 |
| 研发费用 | 153,279,671.65 | 94,044,263.48 | 37,999,236.33 | 135,247,822.34 |
| 财务费用 | 23,352,778.75 | 15,972,012.57 | 7,136,351.1 | 7,648,385.81 |
| 其中:利息费用 | 15,868,221.87 | 10,427,253.68 | 4,838,888.3 | 9,739,190.8 |
| 其中:利息收入 | 2,459,620.55 | 1,440,759.32 | 872,005.93 | 4,660,250.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 805,641.66 | 512,458.32 | 477,691.5 | 19,068.29 |
| 加:投资收益 | -7,805,533.99 | -5,003,154.42 | -934,389.44 | -6,039,684.26 |
| 资产处置收益 | 23,541.93 | 29,158.97 | -38,065.41 | -61,577.09 |
| 资产减值损失(新) | -7,107,138.43 | -4,811,097.95 | -1,145,156.23 | -3,074,752.09 |
| 信用减值损失(新) | -46,125,132.19 | -28,850,919.67 | -6,538,915.73 | -13,506,698.95 |
| 其他收益 | 2,980,520.39 | 2,383,893.5 | 1,489,227.52 | 12,331,863.66 |
| 四、营业利润 | 100,449,311.29 | 60,456,105.92 | 40,422,473.31 | 145,968,962.57 |
| 加:营业外收入 | 144,781.24 | 46,130.63 | 33,403.66 | 35,444.57 |
| 减:营业外支出 | 164,408.29 | 61,473.53 | 11.25 | 68,104.55 |
| 五、利润总额 | 100,429,684.24 | 60,440,763.02 | 40,455,865.72 | 145,936,302.59 |
| 减:所得税费用 | 5,214,169.7 | 1,128,113.07 | 3,783,717.52 | 13,532,555.53 |
| 六、净利润 | 95,215,514.54 | 59,312,649.95 | 36,672,148.2 | 132,403,747.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,215,514.54 | 59,312,649.95 | 36,672,148.2 | 132,403,747.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 89,016,566.75 | 56,714,920.52 | 36,952,839.6 | 132,682,080.91 |
| 少数股东损益 | 6,198,947.79 | 2,597,729.43 | -280,691.4 | -278,333.85 |
| 扣除非经常损益后的净利润 | 84,851,717.84 | 53,628,731.28 | 35,213,839.29 | 120,616,401.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.3 | 0.27 | 0.98 |
| (二)稀释每股收益 | 0.46 | 0.3 | 0.27 | 0.97 |
| 八、其他综合收益 | - | - | - | 956,250 |
| 归属于母公司股东的其他综合收益 | - | - | - | 956,250 |
| 九、综合收益总额 | 95,215,514.54 | 59,312,649.95 | 36,672,148.2 | 133,359,997.06 |
| 归属于母公司股东的综合收益总额 | 89,016,566.75 | 56,714,920.52 | 36,952,839.6 | 133,638,330.91 |
| 归属于少数股东的综合收益总额 | 6,198,947.79 | 2,597,729.43 | -280,691.4 | -278,333.85 |
| 公告日期 | 2026-10-23 | 2026-08-20 | 2026-04-27 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |