宏鑫科技
(301539)
| 流通市值：10.64亿 | | | 总市值：20.20亿 |
| 流通股本：7797.35万 | | | 总股本：1.48亿 |
| 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 | 1,024,944,119.89 | 638,207,156.31 | 287,554,106.47 | 1,072,558,266.12 |
| 营业收入 | 1,024,944,119.89 | 638,207,156.31 | 287,554,106.47 | 1,072,558,266.12 |
| 二、营业总成本 | 1,043,467,690.82 | 661,845,096.71 | 305,716,194.24 | 1,043,537,557.26 |
| 营业成本 | 903,445,638.65 | 569,152,724.76 | 265,451,746.54 | 945,917,953.23 |
| 税金及附加 | 2,702,433.34 | 2,409,202.02 | 229,645.88 | 5,126,988.92 |
| 销售费用 | 26,440,774.4 | 17,018,658.91 | 7,476,442.09 | 24,332,014.05 |
| 管理费用 | 33,637,859.72 | 18,123,702.09 | 7,948,073.88 | 32,217,320.73 |
| 研发费用 | 33,262,522.14 | 20,371,889.07 | 8,659,164.57 | 32,029,239.96 |
| 财务费用 | 43,978,462.57 | 34,768,919.86 | 15,951,121.28 | 3,914,040.37 |
| 其中:利息费用 | 9,901,470.58 | 6,886,018.3 | 3,661,485.89 | 4,970,162.41 |
| 其中:利息收入 | 315,216.19 | 268,508.58 | 92,290.71 | 1,455,250.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -329,521.09 | -132,990.41 | -10,213.85 | -291,441.03 |
| 资产处置收益 | 724,110.54 | 752,431.06 | - | 681,868.27 |
| 资产减值损失(新) | -829,409.73 | -829,409.73 | - | -933,922.08 |
| 信用减值损失(新) | 331,055.96 | -857,850.25 | -109,156.58 | -7,670,112.87 |
| 其他收益 | 4,482,893.69 | 4,365,295.69 | 3,013,945.69 | 2,219,959.8 |
| 四、营业利润 | -14,144,441.56 | -20,340,464.04 | -15,267,512.51 | 23,027,060.95 |
| 加:营业外收入 | 20,776.96 | 9,645.46 | 53.54 | 263,248.81 |
| 减:营业外支出 | 1,942,533.47 | 590,297.46 | 75,445.74 | 271,549.09 |
| 五、利润总额 | -16,066,198.07 | -20,921,116.04 | -15,342,904.71 | 23,018,760.67 |
| 减:所得税费用 | 388,641.53 | -3,259,449.54 | -633,004.01 | -4,588,172.02 |
| 六、净利润 | -16,454,839.6 | -17,661,666.5 | -14,709,900.7 | 27,606,932.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,454,839.6 | -17,661,666.5 | -14,709,900.7 | 27,606,932.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,454,839.6 | -17,661,666.5 | -14,709,900.7 | 27,606,932.69 |
| 扣除非经常损益后的净利润 | -18,233,577.89 | -20,898,088.65 | -16,848,886.36 | 25,578,734.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.12 | -0.1 | 0.19 |
| (二)稀释每股收益 | -0.11 | -0.12 | -0.1 | 0.19 |
| 八、其他综合收益 | -42,883,094.69 | -26,676,765.69 | -17,674,383.41 | 14,352,145.81 |
| 归属于母公司股东的其他综合收益 | -42,883,094.69 | -26,676,765.69 | -17,674,383.41 | 14,352,145.81 |
| 九、综合收益总额 | -59,337,934.29 | -44,338,432.19 | -32,384,284.11 | 41,959,078.5 |
| 归属于母公司股东的综合收益总额 | -59,337,934.29 | -44,338,432.19 | -32,384,284.11 | 41,959,078.5 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |