宏昌电子
(603002)
| 流通市值：217.52亿 | | | 总市值：217.52亿 |
| 流通股本：11.34亿 | | | 总股本：11.34亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,186,071,092.95 | 989,365,489.51 | 3,076,276,159.24 | 2,143,970,302.42 |
| 营业收入 | 2,186,071,092.95 | 989,365,489.51 | 3,076,276,159.24 | 2,143,970,302.42 |
| 二、营业总成本 | 2,091,535,612.41 | 989,593,822.34 | 3,060,774,660.65 | 2,127,470,101.12 |
| 营业成本 | 1,981,053,154.2 | 941,170,435.2 | 2,901,571,148.12 | 2,014,285,993.13 |
| 税金及附加 | 5,607,001.13 | 2,368,492.12 | 7,399,081.54 | 5,199,266.84 |
| 销售费用 | 19,445,648 | 8,715,901.04 | 28,329,626.37 | 19,751,278.62 |
| 管理费用 | 41,857,520.88 | 18,520,765.51 | 75,201,933.78 | 53,815,532.07 |
| 研发费用 | 34,204,507.78 | 14,792,817.61 | 53,128,135 | 38,612,008.27 |
| 财务费用 | 9,367,780.42 | 4,025,410.86 | -4,855,264.16 | -4,193,977.81 |
| 其中:利息费用 | 12,096,064.6 | 5,464,975.71 | 9,528,186.96 | 6,795,470.72 |
| 其中:利息收入 | 6,901,871.36 | 3,449,200.88 | 15,761,580.98 | 12,053,085.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,249,317.31 | 580,512.01 | 5,101,470.9 | 2,918,611.44 |
| 资产减值损失(新) | -15,791,828.59 | -2,072,593.62 | -2,783,720.06 | 167,166.25 |
| 信用减值损失(新) | -1,654,892.74 | -379,920.96 | -97,497.43 | -15,893.99 |
| 其他收益 | 14,794,059.91 | 1,685,091.49 | 19,566,034.39 | 11,887,858.87 |
| 四、营业利润 | 93,132,136.43 | -415,243.91 | 37,287,786.39 | 31,457,943.87 |
| 加:营业外收入 | 165,131.75 | 31,515.71 | 110,846.54 | 56,274.42 |
| 减:营业外支出 | 19,472,552.72 | 19,107.18 | 2,278,960.2 | 1,600,025.77 |
| 五、利润总额 | 73,824,715.46 | -402,835.38 | 35,119,672.73 | 29,914,192.52 |
| 减:所得税费用 | 34,433,167.09 | -871,366.98 | -251,977.28 | 5,398,669.04 |
| 六、净利润 | 39,391,548.37 | 468,531.6 | 35,371,650.01 | 24,515,523.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,391,548.37 | 468,531.6 | 35,371,650.01 | 24,515,523.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,391,548.37 | 468,531.6 | 35,371,650.01 | 24,515,523.48 |
| 扣除非经常损益后的净利润 | 51,791,648.84 | -795,763.89 | 29,951,788.07 | 21,428,272.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0 | 0.03 | 0.02 |
| 八、其他综合收益 | -126,953.59 | -63,763.16 | -93,116.25 | -48,409.12 |
| 归属于母公司股东的其他综合收益 | -126,953.59 | -63,763.16 | -93,116.25 | -48,409.12 |
| 九、综合收益总额 | 39,264,594.78 | 404,768.44 | 35,278,533.76 | 24,467,114.36 |
| 归属于母公司股东的综合收益总额 | 39,264,594.78 | 404,768.44 | 35,278,533.76 | 24,467,114.36 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |