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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入852,641,222.292,616,664,600.592,113,360,9001,528,019,279.74
  营业收入852,641,222.292,616,664,600.59-1,528,019,279.74
二、营业总成本591,756,580.252,026,069,552.83-1,057,775,809.49
  营业成本455,395,038.441,386,180,961.92-755,045,373.2
  税金及附加9,614,377.3633,315,329.3-18,351,102.65
  销售费用29,147,733.02129,585,061.43-66,371,128.45
  管理费用63,310,874.42240,435,757.73-128,765,926.17
  研发费用29,894,945.67234,519,504.12-91,233,356.58
  财务费用4,393,611.342,032,938.33--1,991,077.56
  其中:利息费用3,038,319.810,088,917.46-3,698,181.32
  其中:利息收入1,708,913.679,238,410.21-4,822,629.8
三、其他经营收益
  加:公允价值变动收益394,888.65496,681.15-825,577
  加:投资收益-642,509.83-5,354,209.73-1,323,981.59
  资产处置收益24,185.67577,089.26-689,655.78
  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5,485,791.4622,182,308.5-11,036,194.8
  营业利润平衡项目00-0
四、营业利润238,667,660.38517,015,951.23-422,146,966.15
  加:营业外收入667,615.041,272,861.98-185,155.54
  减:营业外支出22,450.34955,510.07-193,483.62
  利润总额平衡项目00-0
五、利润总额239,312,825.08517,333,303.14-422,138,638.07
  减:所得税费用33,762,125.4156,792,207.96-52,457,905.65
六、净利润205,550,699.67460,541,095.18-369,680,732.42
(一)按经营持续性分类
  持续经营净利润205,550,699.67460,541,095.18-369,680,732.42
(二)按所有权归属分类
  归属于母公司股东的净利润139,409,921.55318,721,965.67303,079,100256,767,800.96
  少数股东损益66,140,778.12141,819,129.51-112,912,931.46
  扣除非经常损益后的净利润137,095,883.96311,146,842.2-248,637,896.98
七、每股收益
  (一)基本每股收益1.533.5-2.82
  (二)稀释每股收益1.533.5-2.82
九、综合收益总额205,550,699.67460,541,095.18-369,680,732.42
  归属于母公司股东的综合收益总额139,409,921.55318,721,965.67-256,767,800.96
  归属于少数股东的综合收益总额66,140,778.12141,819,129.51-112,912,931.46
公告日期2026-04-252026-03-052025-12-052025-09-29
审计意见(境内)标准无保留意见标准无保留意见
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