宏和科技
(603256)
| 流通市值：306.76亿 | | | 总市值：306.76亿 |
| 流通股本：8.80亿 | | | 总股本：8.80亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 550,367,816.9 | 245,995,124.27 | 834,632,875.2 | 618,796,195.45 |
| 营业收入 | 550,367,816.9 | 245,995,124.27 | 834,632,875.2 | 618,796,195.45 |
| 二、营业总成本 | 461,207,095.51 | 216,079,118.37 | 842,245,392.56 | 628,114,924.41 |
| 营业成本 | 377,773,936.98 | 176,962,748.18 | 689,667,880.19 | 516,979,144.76 |
| 税金及附加 | 5,827,070.61 | 2,498,104.77 | 8,826,073.1 | 6,953,833.08 |
| 销售费用 | 4,065,012.02 | 1,908,366.03 | 6,353,458.21 | 4,738,893.77 |
| 管理费用 | 30,651,363.17 | 15,081,955.68 | 64,131,462.09 | 40,760,014.34 |
| 研发费用 | 29,663,243.45 | 13,701,450.28 | 43,560,770.62 | 34,347,274.45 |
| 财务费用 | 13,226,469.28 | 5,926,493.43 | 29,705,748.35 | 24,335,764.01 |
| 其中:利息费用 | 13,749,455.79 | 6,936,770.36 | 34,849,728.48 | 26,550,305.92 |
| 其中:利息收入 | 1,549,036.42 | 979,161.14 | 3,677,496.37 | 3,370,558.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 833.33 | - | - |
| 加:投资收益 | 7,074.18 | 1,630.14 | 2,220,000 | - |
| 资产处置收益 | - | - | 186,156.95 | 29,286.93 |
| 资产减值损失(新) | 3,443,047.83 | 1,639,531.72 | 2,124,072.2 | 4,239,308.16 |
| 信用减值损失(新) | -851,636.38 | -280,414.54 | -712,465.63 | -461,881.81 |
| 其他收益 | 1,919,088.55 | 1,273,927.73 | 7,356,566.6 | 4,386,990.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 93,678,295.57 | 32,551,514.28 | 3,561,812.76 | -1,125,025.33 |
| 加:营业外收入 | 4,849,498.93 | 3,485,968.84 | 16,437,152.06 | 10,577,643.79 |
| 减:营业外支出 | 150,652.91 | 107,751.59 | 186,517.97 | 147,117.48 |
| 五、利润总额 | 98,377,141.59 | 35,929,731.53 | 19,812,446.85 | 9,305,500.98 |
| 减:所得税费用 | 11,002,035.9 | 5,056,561.45 | -2,988,487.07 | 1,578,663.13 |
| 六、净利润 | 87,375,105.69 | 30,873,170.08 | 22,800,933.92 | 7,726,837.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,375,105.69 | 30,873,170.08 | 22,800,933.92 | 7,726,837.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,375,105.69 | 30,873,170.08 | 22,800,933.92 | 7,726,837.85 |
| 扣除非经常损益后的净利润 | 82,661,949.76 | 27,475,632.04 | 5,371,370.86 | -2,484,412.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益 | 514,273.4 | 255,491.71 | 281,619.96 | 1,082,722.18 |
| 归属于母公司股东的其他综合收益 | 514,273.4 | 255,491.71 | 281,619.96 | 1,082,722.18 |
| 九、综合收益总额 | 87,889,379.09 | 31,128,661.79 | 23,082,553.88 | 8,809,560.03 |
| 归属于母公司股东的综合收益总额 | 87,889,379.09 | 31,128,661.79 | 23,082,553.88 | 8,809,560.03 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |