宏盛股份
(603090)
| 流通市值：48.20亿 | | | 总市值：48.20亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 554,275,040.65 | 357,880,865.19 | 157,441,361.02 | 713,035,811.94 |
| 营业收入 | 554,275,040.65 | 357,880,865.19 | 157,441,361.02 | 713,035,811.94 |
| 二、营业总成本 | 487,693,442.5 | 308,689,388.43 | 132,467,528.99 | 633,658,859 |
| 营业成本 | 412,916,750.65 | 262,100,844.93 | 114,035,063.41 | 527,354,634.12 |
| 税金及附加 | 4,478,793.49 | 3,060,525.43 | 1,466,476.52 | 6,203,550.75 |
| 销售费用 | 18,436,606.26 | 14,458,766.98 | 4,713,685.54 | 20,904,931.15 |
| 管理费用 | 33,140,068.25 | 20,455,326.74 | 8,308,563.34 | 48,191,458.76 |
| 研发费用 | 24,157,548.41 | 15,824,242.29 | 7,351,692.51 | 33,148,488.49 |
| 财务费用 | -5,436,324.56 | -7,210,317.94 | -3,407,952.33 | -2,144,204.27 |
| 其中:利息费用 | 2,764,194.33 | 1,803,017.4 | 820,838.39 | 3,799,825.14 |
| 其中:利息收入 | 2,852,968.6 | 1,982,013.65 | 919,524.18 | 3,988,123.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,630,340 | 1,948,610 | 1,001,160 | -2,630,340 |
| 加:投资收益 | 648,200.71 | -1,459,904.43 | -1,353,253.99 | -234,050.04 |
| 资产处置收益 | -69,635.44 | -69,635.44 | -39,635.44 | -15,142.69 |
| 资产减值损失(新) | - | - | - | -13,370,650.11 |
| 信用减值损失(新) | 3,533,463.34 | 3,329,766.15 | 1,697,118.02 | -5,318,525.47 |
| 其他收益 | 1,810,614.17 | 1,556,131.05 | 697,719.3 | 3,137,447.96 |
| 四、营业利润 | 75,134,580.93 | 54,496,444.09 | 26,976,939.92 | 60,945,692.59 |
| 加:营业外收入 | 4,006.21 | 4,005.8 | 1,000.93 | 6,006.66 |
| 减:营业外支出 | 137,165.22 | 112,257.24 | 36,095.86 | 199,906.03 |
| 五、利润总额 | 75,001,421.92 | 54,388,192.65 | 26,941,844.99 | 60,751,793.22 |
| 减:所得税费用 | 10,643,274.28 | 7,880,504.29 | 3,129,895.47 | 11,018,611.93 |
| 六、净利润 | 64,358,147.64 | 46,507,688.36 | 23,811,949.52 | 49,733,181.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,358,147.64 | 46,507,688.36 | 23,811,949.52 | 49,733,181.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,376,697.65 | 45,789,719.99 | 23,467,894.76 | 49,359,425 |
| 少数股东损益 | -18,550.01 | 717,968.37 | 344,054.76 | 373,756.29 |
| 扣除非经常损益后的净利润 | 63,040,719.43 | 44,681,900.87 | 23,168,156.03 | 49,252,404.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.46 | 0.23 | 0.49 |
| (二)稀释每股收益 | 0.64 | 0.46 | 0.23 | 0.49 |
| 八、其他综合收益 | 240,526.73 | 585,407.28 | -8,661.56 | -774,873.74 |
| 归属于母公司股东的其他综合收益 | 211,469.35 | 494,724.86 | -2,664.82 | -626,745 |
| 九、综合收益总额 | 64,598,674.37 | 47,093,095.64 | 23,803,287.96 | 48,958,307.55 |
| 归属于母公司股东的综合收益总额 | 64,588,167 | 46,284,444.85 | 23,465,229.94 | 48,732,680 |
| 归属于少数股东的综合收益总额 | 10,507.37 | 808,650.79 | 338,058.02 | 225,627.55 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |