东宏股份
(603856)
| 流通市值：32.13亿 | | | 总市值：32.13亿 |
| 流通股本：2.82亿 | | | 总股本：2.82亿 |
| 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 | 1,074,115,564.28 | 523,718,600.51 | 2,203,417,895.74 | 1,699,591,935.87 |
| 营业收入 | 1,074,115,564.28 | 523,718,600.51 | 2,203,417,895.74 | 1,699,591,935.87 |
| 二、营业总成本 | 980,664,170.05 | 484,979,478.63 | 2,084,948,146.33 | 1,596,211,193.16 |
| 营业成本 | 846,728,073.01 | 420,852,776.4 | 1,768,537,748.34 | 1,361,539,057.27 |
| 税金及附加 | 7,187,286.21 | 3,490,668.36 | 17,144,689.89 | 11,917,132.34 |
| 销售费用 | 42,660,386.2 | 20,371,351.85 | 113,835,499.07 | 82,634,149.57 |
| 管理费用 | 47,148,030.05 | 24,036,037.21 | 101,962,981.22 | 70,008,098.09 |
| 研发费用 | 35,155,541.93 | 15,376,592.44 | 76,589,583.94 | 57,369,800.53 |
| 财务费用 | 1,784,852.65 | 852,052.38 | 6,877,643.87 | 12,742,955.36 |
| 其中:利息费用 | 1,046,433.95 | 341,784.37 | 9,920,016.73 | 11,065,552.8 |
| 其中:利息收入 | 354,535.3 | 294,052.32 | 4,635,254.28 | 3,007,609.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 166,116.63 | - | - |
| 加:投资收益 | 473,607.77 | -461,043.88 | 12,279,333.75 | 8,890,187.67 |
| 资产处置收益 | -145,202.9 | - | 996,633.66 | 859,841.87 |
| 资产减值损失(新) | -28,930.52 | 1,637,232.3 | -6,305,109.49 | -7,400,064.29 |
| 信用减值损失(新) | 4,668,315.97 | 7,029,706.79 | 113,546,924.59 | 68,373,901.73 |
| 其他收益 | 11,292,120.51 | 4,937,046.6 | 26,483,054.43 | 15,608,271.02 |
| 四、营业利润 | 109,711,305.06 | 52,048,180.32 | 265,470,586.35 | 189,712,880.71 |
| 加:营业外收入 | 1,807,781.88 | 498,076.12 | 6,059,909.02 | 4,616,252.79 |
| 减:营业外支出 | 590,556.51 | 0.4 | 315,991.03 | 55,678.4 |
| 五、利润总额 | 110,928,530.43 | 52,546,256.04 | 271,214,504.34 | 194,273,455.1 |
| 减:所得税费用 | 8,269,631.79 | 8,129,314.47 | 22,682,866.23 | 20,798,798.86 |
| 六、净利润 | 102,658,898.64 | 44,416,941.57 | 248,531,638.11 | 173,474,656.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,658,898.64 | 44,416,941.57 | 248,531,638.11 | 173,474,656.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,005,728.11 | 44,609,752.55 | 249,379,408.32 | 174,001,313.3 |
| 少数股东损益 | -346,829.47 | -192,810.98 | -847,770.21 | -526,657.06 |
| 扣除非经常损益后的净利润 | 84,696,952.24 | 36,535,826.55 | 212,214,428.22 | 162,835,730.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.16 | 0.97 | 0.65 |
| (二)稀释每股收益 | 0.37 | 0.16 | 0.97 | 0.65 |
| 八、其他综合收益 | 207,740 | 287,223.5 | 52,611.92 | -178,369.39 |
| 归属于母公司股东的其他综合收益 | 207,740 | 287,223.5 | 52,611.92 | -178,369.39 |
| 九、综合收益总额 | 102,866,638.64 | 44,704,165.07 | 248,584,250.03 | 173,296,286.85 |
| 归属于母公司股东的综合收益总额 | 103,213,468.11 | 44,896,976.05 | 249,432,020.24 | 173,822,943.91 |
| 归属于少数股东的综合收益总额 | -346,829.47 | -192,810.98 | -847,770.21 | -526,657.06 |
| 公告日期 | 2026-08-25 | 2026-04-22 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |