*ST宏图
(600122)
| 流通市值：4.40亿 | | | 总市值：4.40亿 |
| 流通股本：11.58亿 | | | 总股本：11.58亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 223,967,284.5 | 208,995,634.59 | 543,297,801.51 | 331,114,586.5 |
| 营业收入 | 223,967,284.5 | 208,995,634.59 | 543,297,801.51 | 331,114,586.5 |
| 二、营业总成本 | 606,263,063.55 | 338,716,764.18 | 812,137,857.63 | 462,973,664.7 |
| 营业成本 | 232,410,509.75 | 195,353,003.17 | 454,005,375.99 | 278,383,436.85 |
| 税金及附加 | 11,589,461.09 | 2,743,706.59 | 6,737,031.24 | 3,651,748.41 |
| 销售费用 | 35,626,457.64 | 15,505,563.56 | 48,949,907.58 | 28,563,105.33 |
| 管理费用 | 101,786,079.9 | 23,625,492.96 | 55,075,761.77 | 28,806,649.44 |
| 研发费用 | 4,882,213.51 | 1,830,729.86 | 5,764,909.06 | 3,058,588.24 |
| 财务费用 | 219,968,341.66 | 99,658,268.04 | 241,604,871.99 | 120,510,136.43 |
| 其中:利息费用 | 239,397,142.74 | 118,732,141.53 | 241,934,130.43 | 120,690,565.37 |
| 其中:利息收入 | 850,672.45 | 540,427.94 | 767,473.43 | 486,137.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 311,016,541.33 | 240,170,402.12 | 761,053,831.44 | -118,877,117.76 |
| 加:投资收益 | 319,847,773.36 | 64,019,055.78 | 152,371,406.88 | 104,597,791.38 |
| 资产减值损失(新) | -10,284,180.76 | - | - | -197,912.02 |
| 信用减值损失(新) | -22,296,402.59 | -8,105,160.3 | -20,529,484.04 | -12,692,316.51 |
| 其他收益 | 1,288,611.69 | 907,299.9 | 1,392,414.74 | 527,109.77 |
| 四、营业利润 | 217,276,563.98 | 167,270,467.91 | 625,448,112.9 | -158,501,523.34 |
| 加:营业外收入 | 500,618.08 | 108,940.46 | 428,035.18 | 174,570.36 |
| 减:营业外支出 | 16,624,780.32 | 2,981,355.67 | 2,517,352.34 | 2,075,907.74 |
| 五、利润总额 | 201,152,401.74 | 164,398,052.7 | 623,358,795.74 | -160,402,860.72 |
| 减:所得税费用 | 101,534,236.46 | 52,571,497.21 | 192,832,590.61 | -25,243,098.51 |
| 六、净利润 | 99,618,165.28 | 111,826,555.49 | 430,526,205.13 | -135,159,762.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,618,165.28 | 111,826,555.49 | 430,526,205.13 | -135,159,762.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,832,864.09 | 112,894,259.39 | 432,563,871 | -134,195,498.33 |
| 少数股东损益 | -8,214,698.81 | -1,067,703.9 | -2,037,665.87 | -964,263.88 |
| 扣除非经常损益后的净利润 | -350,311,165.53 | -63,977,894.29 | -285,224,286.28 | -47,317,382.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.1 | 0.37 | -0.12 |
| (二)稀释每股收益 | 0.09 | 0.1 | 0.37 | -0.12 |
| 八、其他综合收益 | -36,387.66 | -22,343.3 | 31,599.81 | 10,373.66 |
| 归属于母公司股东的其他综合收益 | -36,387.66 | -22,343.3 | 31,599.81 | 10,373.66 |
| 九、综合收益总额 | 99,581,777.62 | 111,804,212.19 | 430,557,804.94 | -135,149,388.55 |
| 归属于母公司股东的综合收益总额 | 107,796,476.43 | 112,871,916.09 | 432,595,470.81 | -134,185,124.67 |
| 归属于少数股东的综合收益总额 | -8,214,698.81 | -1,067,703.9 | -2,037,665.87 | -964,263.88 |
| 公告日期 | 2026-04-22 | 2025-08-22 | 2025-04-28 | 2024-08-26 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |