宏明电子
(301682)
| 流通市值:34.15亿 | | | 总市值:161.58亿 |
| 流通股本:2568.68万 | | | 总股本:1.22亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 852,641,222.29 | 2,616,664,600.59 | 2,113,360,900 | 1,528,019,279.74 |
| 营业收入 | 852,641,222.29 | 2,616,664,600.59 | - | 1,528,019,279.74 |
| 二、营业总成本 | 591,756,580.25 | 2,026,069,552.83 | - | 1,057,775,809.49 |
| 营业成本 | 455,395,038.44 | 1,386,180,961.92 | - | 755,045,373.2 |
| 税金及附加 | 9,614,377.36 | 33,315,329.3 | - | 18,351,102.65 |
| 销售费用 | 29,147,733.02 | 129,585,061.43 | - | 66,371,128.45 |
| 管理费用 | 63,310,874.42 | 240,435,757.73 | - | 128,765,926.17 |
| 研发费用 | 29,894,945.67 | 234,519,504.12 | - | 91,233,356.58 |
| 财务费用 | 4,393,611.34 | 2,032,938.33 | - | -1,991,077.56 |
| 其中:利息费用 | 3,038,319.8 | 10,088,917.46 | - | 3,698,181.32 |
| 其中:利息收入 | 1,708,913.67 | 9,238,410.21 | - | 4,822,629.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 394,888.65 | 496,681.15 | - | 825,577 |
| 加:投资收益 | -642,509.83 | -5,354,209.73 | - | 1,323,981.59 |
| 资产处置收益 | 24,185.67 | 577,089.26 | - | 689,655.78 |
| 资产减值损失(新) | -90,049.33 | -58,644,445.83 | - | -28,632,907.95 |
| 信用减值损失(新) | -27,389,288.28 | -32,836,519.88 | - | -33,339,005.32 |
| 其他收益 | 5,485,791.46 | 22,182,308.5 | - | 11,036,194.8 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 238,667,660.38 | 517,015,951.23 | - | 422,146,966.15 |
| 加:营业外收入 | 667,615.04 | 1,272,861.98 | - | 185,155.54 |
| 减:营业外支出 | 22,450.34 | 955,510.07 | - | 193,483.62 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 239,312,825.08 | 517,333,303.14 | - | 422,138,638.07 |
| 减:所得税费用 | 33,762,125.41 | 56,792,207.96 | - | 52,457,905.65 |
| 六、净利润 | 205,550,699.67 | 460,541,095.18 | - | 369,680,732.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 205,550,699.67 | 460,541,095.18 | - | 369,680,732.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,409,921.55 | 318,721,965.67 | 303,079,100 | 256,767,800.96 |
| 少数股东损益 | 66,140,778.12 | 141,819,129.51 | - | 112,912,931.46 |
| 扣除非经常损益后的净利润 | 137,095,883.96 | 311,146,842.2 | - | 248,637,896.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.53 | 3.5 | - | 2.82 |
| (二)稀释每股收益 | 1.53 | 3.5 | - | 2.82 |
| 九、综合收益总额 | 205,550,699.67 | 460,541,095.18 | - | 369,680,732.42 |
| 归属于母公司股东的综合收益总额 | 139,409,921.55 | 318,721,965.67 | - | 256,767,800.96 |
| 归属于少数股东的综合收益总额 | 66,140,778.12 | 141,819,129.51 | - | 112,912,931.46 |
| 公告日期 | 2026-04-25 | 2026-03-05 | 2025-12-05 | 2025-09-29 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |