宏盛股份
(603090)
| 流通市值：31.32亿 | | | 总市值：31.32亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 439,104,683.07 | 200,950,888.66 | 763,844,482 | 554,275,040.65 |
| 营业收入 | 439,104,683.07 | 200,950,888.66 | 763,844,482 | 554,275,040.65 |
| 二、营业总成本 | 403,178,342.61 | 182,888,464.57 | 679,916,365.17 | 487,693,442.5 |
| 营业成本 | 326,270,200.69 | 147,095,332.65 | 567,671,792.24 | 412,916,750.65 |
| 税金及附加 | 2,524,607.08 | 1,093,596.83 | 5,907,751.17 | 4,478,793.49 |
| 销售费用 | 12,095,676.29 | 4,261,464.94 | 24,318,725.13 | 18,436,606.26 |
| 管理费用 | 31,287,535.61 | 14,696,214.02 | 51,466,180.8 | 33,140,068.25 |
| 研发费用 | 19,834,044.75 | 9,410,456.02 | 33,610,449.17 | 24,157,548.41 |
| 财务费用 | 11,166,278.19 | 6,331,400.11 | -3,058,533.34 | -5,436,324.56 |
| 其中:利息费用 | 2,419,595.64 | 1,192,730.04 | 3,798,703.18 | 2,764,194.33 |
| 其中:利息收入 | 945,039.7 | 468,174.78 | 3,791,734.69 | 2,852,968.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 2,630,340 | 2,630,340 |
| 加:投资收益 | -811,579.88 | 178,002.79 | 6,420,294.04 | 648,200.71 |
| 资产处置收益 | - | - | -40,925.91 | -69,635.44 |
| 资产减值损失(新) | - | - | -1,424,793.63 | - |
| 信用减值损失(新) | -2,083,341.06 | -736,771.89 | 3,636,562.15 | 3,533,463.34 |
| 其他收益 | 1,973,791.15 | 1,545,821.35 | 2,178,244.57 | 1,810,614.17 |
| 四、营业利润 | 35,005,210.67 | 19,049,476.34 | 97,327,838.05 | 75,134,580.93 |
| 加:营业外收入 | 2,000.4 | 437,940.14 | 60,240.26 | 4,006.21 |
| 减:营业外支出 | 805,308.04 | 41,834.42 | 2,405,578.42 | 137,165.22 |
| 五、利润总额 | 34,201,903.03 | 19,445,582.06 | 94,982,499.89 | 75,001,421.92 |
| 减:所得税费用 | 4,390,711.88 | 2,666,892.64 | 13,058,029.82 | 10,643,274.28 |
| 六、净利润 | 29,811,191.15 | 16,778,689.42 | 81,924,470.07 | 64,358,147.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,811,191.15 | 16,778,689.42 | 81,924,470.07 | 64,358,147.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,357,260.3 | 17,235,531.33 | 82,385,311.08 | 64,376,697.65 |
| 少数股东损益 | -546,069.15 | -456,841.91 | -460,841.01 | -18,550.01 |
| 扣除非经常损益后的净利润 | 28,743,634.24 | 15,447,456.26 | 82,521,668.46 | 63,040,719.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.17 | 0.82 | 0.64 |
| (二)稀释每股收益 | 0.3 | 0.17 | 0.82 | 0.64 |
| 八、其他综合收益 | -599,704.31 | -208,794.46 | 260,143.19 | 240,526.73 |
| 归属于母公司股东的其他综合收益 | -574,403.85 | -426,058.98 | 217,541.75 | 211,469.35 |
| 九、综合收益总额 | 29,211,486.84 | 16,569,894.96 | 82,184,613.26 | 64,598,674.37 |
| 归属于母公司股东的综合收益总额 | 29,782,856.45 | 16,809,472.35 | 82,602,852.83 | 64,588,167 |
| 归属于少数股东的综合收益总额 | -571,369.61 | -239,577.39 | -418,239.57 | 10,507.37 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-01 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |