宏力达
(688330)
| 流通市值：51.60亿 | | | 总市值：51.60亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 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 | 396,161,484.94 | 74,086,882.06 | 650,372,948.83 | 475,093,111.92 |
| 营业收入 | 396,161,484.94 | 74,086,882.06 | 650,372,948.83 | 475,093,111.92 |
| 二、营业总成本 | 376,232,844.22 | 88,314,119.93 | 495,365,991.62 | 342,514,571.06 |
| 营业成本 | 282,931,992.9 | 45,360,103.37 | 310,998,162.78 | 223,251,346.62 |
| 税金及附加 | 3,107,685.56 | 1,524,045.38 | 6,882,063.48 | 4,664,431.04 |
| 销售费用 | 26,775,639.09 | 12,142,385.07 | 60,206,061.73 | 38,668,807.67 |
| 管理费用 | 41,179,310.62 | 20,154,102.88 | 73,216,968.14 | 45,376,982.43 |
| 研发费用 | 18,515,865.6 | 8,677,723.53 | 46,397,500.27 | 31,515,807.61 |
| 财务费用 | 3,722,350.45 | 455,759.7 | -2,334,764.78 | -962,804.31 |
| 其中:利息费用 | 1,117,475.15 | 444,360.44 | 384,916.56 | 901,458.74 |
| 其中:利息收入 | 516,304.86 | 508,498.12 | 3,121,606.31 | 2,202,022.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 304,851,586.03 | 3,669,990.43 | 492,339,048.89 | 7,498,097.34 |
| 加:投资收益 | 25,718,587.29 | 17,245,900.18 | 29,373,755.72 | 29,896,337.14 |
| 资产处置收益 | -11,391.89 | 9,687.23 | 30,172.14 | 2,300.73 |
| 资产减值损失(新) | 3,030,401.9 | 4,473,639.45 | 5,327,330.39 | 4,626,300.47 |
| 信用减值损失(新) | -18,071,716.09 | 45,258.29 | 52,750,835.82 | -8,720,864.19 |
| 其他收益 | 3,922,961.8 | 759,116.59 | 8,114,658.59 | 2,714,200.26 |
| 四、营业利润 | 339,369,069.76 | 11,976,354.3 | 742,942,758.76 | 168,594,912.61 |
| 加:营业外收入 | 4,749.21 | - | 0.85 | 0.24 |
| 减:营业外支出 | 2,442.01 | 2,404.84 | 87,539.69 | 83,232.37 |
| 五、利润总额 | 339,371,376.96 | 11,973,949.46 | 742,855,219.92 | 168,511,680.48 |
| 减:所得税费用 | 48,588,446.05 | 450,796.65 | 110,007,282.31 | 25,976,288.76 |
| 六、净利润 | 290,782,930.91 | 11,523,152.81 | 632,847,937.61 | 142,535,391.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 290,782,930.91 | 11,523,152.81 | 632,847,937.61 | 142,535,391.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 290,687,167.05 | 14,187,853.43 | 637,605,501.01 | 144,820,345.35 |
| 少数股东损益 | 95,763.86 | -2,664,700.62 | -4,757,563.4 | -2,284,953.63 |
| 扣除非经常损益后的净利润 | 22,152,752.91 | 7,235,212.77 | 179,687,263.44 | 107,276,567.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.09 | 0.1 | 4.6 | 1.04 |
| (二)稀释每股收益 | 2.09 | 0.1 | 4.6 | 1.04 |
| 八、其他综合收益 | -375,724.37 | 534,734.81 | -371,539.64 | - |
| 归属于母公司股东的其他综合收益 | -375,724.37 | 534,734.81 | -371,539.64 | - |
| 九、综合收益总额 | 290,407,206.54 | 12,057,887.62 | 632,476,397.97 | 142,535,391.72 |
| 归属于母公司股东的综合收益总额 | 290,311,442.68 | 14,722,588.24 | 637,233,961.37 | 144,820,345.35 |
| 归属于少数股东的综合收益总额 | 95,763.86 | -2,664,700.62 | -4,757,563.4 | -2,284,953.63 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |