宏工科技
(301662)
| 流通市值：22.79亿 | | | 总市值：109.66亿 |
| 流通股本：1662.78万 | | | 总股本：8000.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,034,544,900.46 | 757,446,888.2 | 259,273,691.29 | 2,090,496,291.57 |
| 营业收入 | 1,034,544,900.46 | 757,446,888.2 | 259,273,691.29 | 2,090,496,291.57 |
| 二、营业总成本 | 979,592,591.93 | 685,132,739.75 | 254,756,136.14 | 1,804,632,217.69 |
| 营业成本 | 764,964,959.51 | 549,230,870.75 | 192,347,211.53 | 1,482,392,181.3 |
| 税金及附加 | 10,425,862.82 | 6,994,624.2 | 3,484,740.71 | 16,458,712 |
| 销售费用 | 45,074,490.35 | 31,187,284.88 | 13,663,757.77 | 68,801,969.23 |
| 管理费用 | 66,887,866.95 | 43,452,108.1 | 18,557,377.39 | 83,950,394.52 |
| 研发费用 | 83,963,559.12 | 46,817,355.44 | 21,758,117.28 | 129,370,892.97 |
| 财务费用 | 8,275,853.18 | 7,450,496.38 | 4,944,931.46 | 23,658,067.67 |
| 其中:利息费用 | 11,863,377.05 | 9,213,507.48 | 5,526,869.82 | 23,876,036.22 |
| 其中:利息收入 | 4,248,775.81 | 2,306,780.3 | 950,147.17 | 2,012,263.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -179,603.67 |
| 资产处置收益 | 53,194.27 | 3,257.68 | - | -262,924.92 |
| 资产减值损失(新) | 12,846,574.88 | 6,487,237.17 | 563,094.47 | -13,002,918.62 |
| 信用减值损失(新) | -56,031,282.06 | -37,283,218.66 | 12,259,879.67 | -63,258,854.95 |
| 其他收益 | 10,806,988.92 | 9,944,111.07 | 4,422,719.72 | 30,007,057.88 |
| 四、营业利润 | 22,627,784.54 | 51,465,535.71 | 21,763,249.01 | 239,166,829.6 |
| 加:营业外收入 | 92,486.65 | 29,500.53 | 157,000 | 281,313.3 |
| 减:营业外支出 | 581,747.3 | 252,555.09 | 123,114.54 | 2,425,976.7 |
| 五、利润总额 | 22,138,523.89 | 51,242,481.15 | 21,797,134.47 | 237,022,166.2 |
| 减:所得税费用 | -7,277,781.09 | -2,317,949.75 | 4,459,955.01 | 29,248,523.17 |
| 六、净利润 | 29,416,304.98 | 53,560,430.9 | 17,337,179.46 | 207,773,643.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,416,304.98 | 53,560,430.9 | 17,337,179.46 | 207,773,643.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,416,304.98 | 53,560,430.9 | 17,337,179.46 | 207,773,643.03 |
| 扣除非经常损益后的净利润 | 28,200,100.73 | 52,117,603.61 | 17,325,266.63 | 202,111,342.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.8 | 0.29 | 3.46 |
| (二)稀释每股收益 | 0.41 | 0.8 | 0.29 | 3.46 |
| 八、其他综合收益 | 289,599.49 | 278,667.67 | 85,853.51 | -125,050.32 |
| 归属于母公司股东的其他综合收益 | 289,599.49 | 278,667.67 | 85,853.51 | -125,050.32 |
| 九、综合收益总额 | 29,705,904.47 | 53,839,098.57 | 17,423,032.97 | 207,648,592.71 |
| 归属于母公司股东的综合收益总额 | 29,705,904.47 | 53,839,098.57 | 17,423,032.97 | 207,648,592.71 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |