宏力达
(688330)
| 流通市值：52.22亿 | | | 总市值：52.22亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 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 | 475,093,111.92 | 385,219,686.48 | 158,955,221.78 | 978,709,710.51 |
| 营业收入 | 475,093,111.92 | 385,219,686.48 | 158,955,221.78 | 978,709,710.51 |
| 二、营业总成本 | 342,514,571.06 | 262,174,098.64 | 122,338,355.88 | 694,864,929.3 |
| 营业成本 | 223,251,346.62 | 182,811,485.36 | 83,641,720.62 | 531,172,952.64 |
| 税金及附加 | 4,664,431.04 | 3,718,320.32 | 1,454,990.21 | 7,242,138.09 |
| 销售费用 | 38,668,807.67 | 25,233,216.18 | 13,113,349.31 | 56,177,473.49 |
| 管理费用 | 45,376,982.43 | 30,743,326.71 | 16,109,007.5 | 55,210,028.85 |
| 研发费用 | 31,515,807.61 | 20,373,879.15 | 8,525,190.35 | 51,935,112.6 |
| 财务费用 | -962,804.31 | -706,129.08 | -505,902.11 | -6,872,776.37 |
| 其中:利息费用 | 901,458.74 | 669,086.16 | 277,734.96 | 1,768,824.28 |
| 其中:利息收入 | 2,202,022.56 | 1,660,328.74 | 996,643.55 | 8,786,628.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,498,097.34 | -2,084,187.56 | -959,826.47 | 8,160,223.36 |
| 加:投资收益 | 29,896,337.14 | 20,109,704.52 | 6,410,155.79 | 37,294,521.59 |
| 资产处置收益 | 2,300.73 | - | - | 76,157.11 |
| 资产减值损失(新) | 4,626,300.47 | 4,008,620.24 | -5,028,917.68 | -25,422,783.14 |
| 信用减值损失(新) | -8,720,864.19 | -33,754,937.48 | -14,857,525.23 | -67,279,455.6 |
| 其他收益 | 2,714,200.26 | 1,985,385.24 | 1,776,011.06 | 22,306,701.59 |
| 四、营业利润 | 168,594,912.61 | 113,310,172.8 | 23,956,763.37 | 258,980,146.12 |
| 加:营业外收入 | 0.24 | 0.24 | 0.24 | 30,189.92 |
| 减:营业外支出 | 83,232.37 | 64,195.4 | 24,338.93 | 193,655.79 |
| 五、利润总额 | 168,511,680.48 | 113,245,977.64 | 23,932,424.68 | 258,816,680.25 |
| 减:所得税费用 | 25,976,288.76 | 16,194,039.78 | 4,120,493.3 | 36,081,163.71 |
| 六、净利润 | 142,535,391.72 | 97,051,937.86 | 19,811,931.38 | 222,735,516.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 142,535,391.72 | 97,051,937.86 | 19,811,931.38 | 222,735,516.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 144,820,345.35 | 98,638,434.7 | 20,896,750.57 | 222,735,516.54 |
| 少数股东损益 | -2,284,953.63 | -1,586,496.84 | -1,084,819.19 | - |
| 扣除非经常损益后的净利润 | 107,276,567.5 | 81,888,966.95 | 12,999,328.32 | 171,533,452.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 0.71 | 0.15 | 1.6 |
| (二)稀释每股收益 | 1.04 | 0.71 | 0.15 | 1.6 |
| 九、综合收益总额 | 142,535,391.72 | 97,051,937.86 | 19,811,931.38 | 222,735,516.54 |
| 归属于母公司股东的综合收益总额 | 144,820,345.35 | 98,638,434.7 | 20,896,750.57 | 222,735,516.54 |
| 归属于少数股东的综合收益总额 | -2,284,953.63 | -1,586,496.84 | -1,084,819.19 | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |