宏工科技
(301662)
| 流通市值：30.64亿 | | | 总市值：79.72亿 |
| 流通股本：4459.20万 | | | 总股本：1.16亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 960,712,046.42 | 472,012,884.1 | 2,031,512,700.89 | 1,034,544,900.46 |
| 营业收入 | 960,712,046.42 | 472,012,884.1 | 2,031,512,700.89 | 1,034,544,900.46 |
| 二、营业总成本 | 860,245,904.5 | 410,752,002.47 | 1,898,630,941.32 | 979,592,591.93 |
| 营业成本 | 709,434,167.34 | 338,828,713.83 | 1,597,250,969.25 | 764,964,959.51 |
| 税金及附加 | 12,234,787.92 | 4,508,273.65 | 16,376,622.44 | 10,425,862.82 |
| 销售费用 | 35,219,549.47 | 17,731,225.98 | 75,971,636.97 | 45,074,490.35 |
| 管理费用 | 42,157,195.81 | 21,158,171.49 | 93,576,505.29 | 66,887,866.95 |
| 研发费用 | 57,906,446.03 | 26,359,510.51 | 102,200,989.01 | 83,963,559.12 |
| 财务费用 | 3,293,757.93 | 2,166,107.01 | 13,254,218.36 | 8,275,853.18 |
| 其中:利息费用 | 3,797,939.45 | 1,813,905.79 | 14,892,243.56 | 11,863,377.05 |
| 其中:利息收入 | 956,187.01 | 1,599,444.41 | 2,409,926.9 | 4,248,775.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 298,951.23 | - | 804,480.38 | - |
| 加:投资收益 | 2,176,616.62 | 1,737,764.35 | 2,231,201.29 | - |
| 资产处置收益 | - | - | 92,447.44 | 53,194.27 |
| 资产减值损失(新) | -6,119,560.77 | -21,871,283.65 | -8,971,120.03 | 12,846,574.88 |
| 信用减值损失(新) | 6,530,226.04 | 47,452,354.26 | -101,748,837.23 | -56,031,282.06 |
| 其他收益 | 4,860,192.46 | 3,267,660.73 | 22,588,343.68 | 10,806,988.92 |
| 四、营业利润 | 108,212,567.5 | 91,847,377.32 | 47,878,275.1 | 22,627,784.54 |
| 加:营业外收入 | 273,972.27 | 146,966 | 171,816.8 | 92,486.65 |
| 减:营业外支出 | 1,217,338.85 | 160,103.3 | 1,663,862.47 | 581,747.3 |
| 五、利润总额 | 107,269,200.92 | 91,834,240.02 | 46,386,229.43 | 22,138,523.89 |
| 减:所得税费用 | 13,682,592.06 | 15,789,648.79 | -13,489,722.83 | -7,277,781.09 |
| 六、净利润 | 93,586,608.86 | 76,044,591.23 | 59,875,952.26 | 29,416,304.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,586,608.86 | 76,044,591.23 | 59,875,952.26 | 29,416,304.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,786,554.94 | 76,044,591.23 | 59,875,952.26 | 29,416,304.98 |
| 少数股东损益 | -199,946.08 | - | - | - |
| 扣除非经常损益后的净利润 | 88,546,267.71 | 73,665,796.64 | 55,102,370.31 | 28,200,100.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.95 | 0.82 | 0.41 |
| (二)稀释每股收益 | 0.81 | 0.95 | 0.82 | 0.41 |
| 八、其他综合收益 | -329,257.1 | -194,300.64 | 395,352.21 | 289,599.49 |
| 归属于母公司股东的其他综合收益 | -329,257.1 | -194,300.64 | 395,352.21 | 289,599.49 |
| 九、综合收益总额 | 93,257,351.76 | 75,850,290.59 | 60,271,304.47 | 29,705,904.47 |
| 归属于母公司股东的综合收益总额 | 93,457,297.84 | 75,850,290.59 | 60,271,304.47 | 29,705,904.47 |
| 归属于少数股东的综合收益总额 | -199,946.08 | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |