宏盛华源
(601096)
| 流通市值：75.08亿 | | | 总市值：122.25亿 |
| 流通股本：16.43亿 | | | 总股本：26.75亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,343,084,539.49 | 4,905,278,222.09 | 2,292,200,943.8 | 10,138,727,724.3 |
| 营业收入 | 7,343,084,539.49 | 4,905,278,222.09 | 2,292,200,943.8 | 10,138,727,724.3 |
| 二、营业总成本 | 6,915,753,310.57 | 4,622,320,781.37 | 2,163,521,606.23 | 9,832,181,495.53 |
| 营业成本 | 6,452,715,162.6 | 4,320,827,574.31 | 2,035,672,534.22 | 9,236,931,527.51 |
| 税金及附加 | 39,044,894.52 | 27,591,582.5 | 12,480,600.44 | 48,626,294.17 |
| 销售费用 | 153,851,870.1 | 107,303,550.21 | 44,016,873.11 | 227,019,068.07 |
| 管理费用 | 152,076,332.13 | 93,425,209.9 | 38,675,901.69 | 192,389,012.88 |
| 研发费用 | 116,028,056.48 | 73,412,167.25 | 33,538,947.14 | 121,329,556.64 |
| 财务费用 | 2,036,994.74 | -239,302.8 | -863,250.37 | 5,886,036.26 |
| 其中:利息费用 | 7,431,228.28 | 5,414,299.63 | 2,248,010.22 | 14,106,738.93 |
| 其中:利息收入 | 11,773,246.72 | 8,105,725.51 | 4,074,864.13 | 14,569,277.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 6,324,741.64 |
| 加:投资收益 | 4,607,883.65 | 3,782,329.66 | 14,387.42 | -1,108,734.67 |
| 资产处置收益 | 27,612.04 | - | - | 35,859.08 |
| 资产减值损失(新) | -38,281,393.23 | -21,019,223.98 | -14,633,835.23 | -40,088,883.71 |
| 信用减值损失(新) | -45,024,991.94 | -27,602,728.08 | -10,440,863.64 | -9,877,382.25 |
| 其他收益 | 15,497,044.6 | 11,005,523.2 | 8,355,869.53 | 20,390,375.63 |
| 四、营业利润 | 364,157,384.04 | 249,123,341.52 | 111,974,895.65 | 282,222,204.49 |
| 加:营业外收入 | 4,668,248.82 | 2,829,712.05 | 1,546,661.44 | 15,325,991.37 |
| 减:营业外支出 | 4,350,665.55 | 536,492.58 | 37,268.02 | 6,043,567.75 |
| 五、利润总额 | 364,474,967.31 | 251,416,560.99 | 113,484,289.07 | 291,504,628.11 |
| 减:所得税费用 | 81,475,863.97 | 53,052,962.62 | 24,755,491.59 | 61,381,272.55 |
| 六、净利润 | 282,999,103.34 | 198,363,598.37 | 88,728,797.48 | 230,123,355.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 282,999,103.34 | 198,363,598.37 | 88,728,797.48 | 230,123,355.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 282,999,103.34 | 198,363,598.37 | 88,728,797.48 | 230,123,355.56 |
| 扣除非经常损益后的净利润 | 269,746,131.01 | 187,726,822.75 | 83,284,075.14 | 189,804,511.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.03 | 0.09 |
| 九、综合收益总额 | 282,999,103.34 | 198,363,598.37 | 88,728,797.48 | 230,123,355.56 |
| 归属于母公司股东的综合收益总额 | 282,999,103.34 | 198,363,598.37 | 88,728,797.48 | 230,123,355.56 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-16 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |