宏力达
(688330)
| 流通市值：39.97亿 | | | 总市值：39.97亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 537,905,246.72 | 396,161,484.94 | 74,086,882.06 | 650,372,948.83 |
| 营业收入 | 537,905,246.72 | 396,161,484.94 | 74,086,882.06 | 650,372,948.83 |
| 二、营业总成本 | 519,093,777.27 | 376,232,844.22 | 88,314,119.93 | 495,365,991.62 |
| 营业成本 | 381,163,116.08 | 282,931,992.9 | 45,360,103.37 | 310,998,162.78 |
| 税金及附加 | 4,746,335.99 | 3,107,685.56 | 1,524,045.38 | 6,882,063.48 |
| 销售费用 | 38,188,656.31 | 26,775,639.09 | 12,142,385.07 | 60,206,061.73 |
| 管理费用 | 61,452,269.54 | 41,179,310.62 | 20,154,102.88 | 73,216,968.14 |
| 研发费用 | 29,328,171.68 | 18,515,865.6 | 8,677,723.53 | 46,397,500.27 |
| 财务费用 | 4,215,227.67 | 3,722,350.45 | 455,759.7 | -2,334,764.78 |
| 其中:利息费用 | 2,365,749.98 | 1,117,475.15 | 444,360.44 | 384,916.56 |
| 其中:利息收入 | 1,537,029.15 | 516,304.86 | 508,498.12 | 3,121,606.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -56,813,711.08 | 304,851,586.03 | 3,669,990.43 | 492,339,048.89 |
| 加:投资收益 | 28,801,531.44 | 25,718,587.29 | 17,245,900.18 | 29,373,755.72 |
| 资产处置收益 | -11,577.54 | -11,391.89 | 9,687.23 | 30,172.14 |
| 资产减值损失(新) | 7,230,086.64 | 3,030,401.9 | 4,473,639.45 | 5,327,330.39 |
| 信用减值损失(新) | 35,087,044.67 | -18,071,716.09 | 45,258.29 | 52,750,835.82 |
| 其他收益 | 6,009,153.95 | 3,922,961.8 | 759,116.59 | 8,114,658.59 |
| 四、营业利润 | 39,113,997.53 | 339,369,069.76 | 11,976,354.3 | 742,942,758.76 |
| 加:营业外收入 | 5,949.83 | 4,749.21 | - | 0.85 |
| 减:营业外支出 | 165,158.67 | 2,442.01 | 2,404.84 | 87,539.69 |
| 五、利润总额 | 38,954,788.69 | 339,371,376.96 | 11,973,949.46 | 742,855,219.92 |
| 减:所得税费用 | -575,048.73 | 48,588,446.05 | 450,796.65 | 110,007,282.31 |
| 六、净利润 | 39,529,837.42 | 290,782,930.91 | 11,523,152.81 | 632,847,937.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,529,837.42 | 290,782,930.91 | 11,523,152.81 | 632,847,937.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,568,415.3 | 290,687,167.05 | 14,187,853.43 | 637,605,501.01 |
| 少数股东损益 | -1,038,577.88 | 95,763.86 | -2,664,700.62 | -4,757,563.4 |
| 扣除非经常损益后的净利润 | 96,838,522.67 | 22,152,752.91 | 7,235,212.77 | 179,687,263.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 2.09 | 0.1 | 4.6 |
| (二)稀释每股收益 | 0.29 | 2.09 | 0.1 | 4.6 |
| 八、其他综合收益 | -391,218.83 | -375,724.37 | 534,734.81 | -371,539.64 |
| 归属于母公司股东的其他综合收益 | -391,218.83 | -375,724.37 | 534,734.81 | -371,539.64 |
| 九、综合收益总额 | 39,138,618.59 | 290,407,206.54 | 12,057,887.62 | 632,476,397.97 |
| 归属于母公司股东的综合收益总额 | 40,177,196.47 | 290,311,442.68 | 14,722,588.24 | 637,233,961.37 |
| 归属于少数股东的综合收益总额 | -1,038,577.88 | 95,763.86 | -2,664,700.62 | -4,757,563.4 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |