宏盛华源
(601096)
| 流通市值：61.78亿 | | | 总市值：100.59亿 |
| 流通股本：16.43亿 | | | 总股本：26.75亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,952,009,710.05 | 4,885,774,738.27 | 2,413,949,603.45 | 9,574,737,031.36 |
| 营业收入 | 6,952,009,710.05 | 4,885,774,738.27 | 2,413,949,603.45 | 9,574,737,031.36 |
| 二、营业总成本 | 6,629,797,548.47 | 4,622,247,885.39 | 2,279,208,683.29 | 9,128,188,920.14 |
| 营业成本 | 6,154,448,201.44 | 4,313,036,540.7 | 2,137,785,579.74 | 8,486,711,589.13 |
| 税金及附加 | 29,104,564.81 | 21,246,255.99 | 9,607,695.24 | 50,253,303.97 |
| 销售费用 | 128,120,122.86 | 81,053,829.28 | 38,975,751.43 | 207,602,537.12 |
| 管理费用 | 164,463,001.81 | 110,618,236.4 | 50,264,387.53 | 232,642,960.05 |
| 研发费用 | 135,613,605.1 | 85,014,568.08 | 36,053,609.77 | 143,594,605.64 |
| 财务费用 | 18,048,052.45 | 11,278,454.94 | 6,521,659.58 | 7,383,924.23 |
| 其中:利息费用 | 8,468,370.64 | 5,025,949.05 | 2,421,991.73 | 9,777,428.39 |
| 其中:利息收入 | 8,855,805.07 | 6,960,925.64 | 3,739,005.77 | 15,680,087.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,043,146.51 | 1,316,758.73 | 630,755.44 | 5,223,204.68 |
| 资产处置收益 | 119,595.75 | 119,595.75 | - | 76,199,972.78 |
| 资产减值损失(新) | -38,128,305.22 | -28,383,444.26 | -13,519,239.42 | -58,337,918.66 |
| 信用减值损失(新) | -16,662,627.88 | -13,826,583.96 | 1,745,878.26 | -23,227,293.42 |
| 其他收益 | 6,430,327.8 | 4,001,473.25 | 2,680,670 | 20,408,950.58 |
| 四、营业利润 | 276,014,298.54 | 226,754,652.39 | 126,278,984.44 | 466,815,027.18 |
| 加:营业外收入 | 9,344,693.78 | 5,114,013.01 | 4,549,268.67 | 6,344,053.91 |
| 减:营业外支出 | 5,729,696.16 | 363,834.51 | 259,843.96 | 7,546,751.39 |
| 五、利润总额 | 279,629,296.16 | 231,504,830.89 | 130,568,409.15 | 465,612,329.7 |
| 减:所得税费用 | 55,930,090.75 | 47,880,684.17 | 28,863,246.81 | 94,466,551.98 |
| 六、净利润 | 223,699,205.41 | 183,624,146.72 | 101,705,162.34 | 371,145,777.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 223,699,205.41 | 183,624,146.72 | 101,705,162.34 | 371,145,777.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 223,699,205.41 | 183,624,146.72 | 101,705,162.34 | 371,145,777.72 |
| 扣除非经常损益后的净利润 | 213,928,724.83 | 175,368,159.3 | 95,437,582.59 | 299,067,804.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.07 | 0.04 | 0.14 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.04 | 0.14 |
| 九、综合收益总额 | 223,699,205.41 | 183,624,146.72 | 101,705,162.34 | 371,145,777.72 |
| 归属于母公司股东的综合收益总额 | 223,699,205.41 | 183,624,146.72 | 101,705,162.34 | 371,145,777.72 |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-29 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |