宏裕包材
(920274)
| 流通市值：24.68亿 | | | 总市值：24.68亿 |
| 流通股本：8133.33万 | | | 总股本：8133.33万 |
| 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 | 459,939,073.62 | 321,251,456.15 | 155,448,123.19 | 639,516,138.84 |
| 营业收入 | 459,939,073.62 | 321,251,456.15 | 155,448,123.19 | 639,516,138.84 |
| 二、营业总成本 | 446,765,688.2 | 308,336,247.35 | 146,595,774.16 | 641,410,061.49 |
| 营业成本 | 408,896,564.42 | 283,651,445.89 | 134,553,972.43 | 592,577,802.24 |
| 税金及附加 | 2,292,422.35 | 1,287,608.16 | 480,791.5 | 2,871,489.84 |
| 销售费用 | 6,451,150.21 | 4,391,645.39 | 2,064,486.16 | 8,376,264.56 |
| 管理费用 | 10,728,695.4 | 6,493,504.12 | 3,571,179.92 | 13,166,994.49 |
| 研发费用 | 15,273,789.34 | 10,231,517.28 | 4,869,757.81 | 21,781,433.4 |
| 财务费用 | 3,123,066.48 | 2,280,526.51 | 1,055,586.34 | 2,636,076.96 |
| 其中:利息费用 | 4,239,776.45 | 2,949,335.79 | 1,529,423.3 | 6,332,734.21 |
| 其中:利息收入 | 1,314,036.15 | 994,452.35 | 564,184.92 | 3,390,535.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 77,393.69 | 9,739.72 | - | - |
| 资产处置收益 | -5,621.43 | - | - | 195,050.02 |
| 资产减值损失(新) | -4,054,416.13 | -4,088,090.96 | -3,071,597.22 | -4,680,436.55 |
| 信用减值损失(新) | 1,891,862.61 | 677,472.8 | -470,661.87 | -1,150,683.52 |
| 其他收益 | 3,007,150.37 | 2,088,863.92 | 471,621.27 | 5,486,636.99 |
| 四、营业利润 | 14,089,754.53 | 11,603,194.28 | 5,781,711.21 | -2,043,355.71 |
| 加:营业外收入 | 3,549,525.23 | 2,636,413.91 | 1,161,656.41 | 6,184,378.04 |
| 减:营业外支出 | 293,712.76 | 187,116.86 | 134,124.41 | 849,365.98 |
| 五、利润总额 | 17,345,567 | 14,052,491.33 | 6,809,243.21 | 3,291,656.35 |
| 减:所得税费用 | 2,189,310.38 | 1,842,207.98 | -97,378.16 | -420,831.97 |
| 六、净利润 | 15,156,256.62 | 12,210,283.35 | 6,906,621.37 | 3,712,488.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,156,256.62 | 12,210,283.35 | 6,906,621.37 | 3,712,488.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,156,256.62 | 12,210,283.35 | 6,906,621.37 | 3,712,488.32 |
| 扣除非经常损益后的净利润 | 11,296,232.64 | 9,409,489.89 | 5,632,341.09 | -3,331,549.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.15 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.19 | 0.15 | 0.08 | 0.05 |
| 九、综合收益总额 | 15,156,256.62 | 12,210,283.35 | 6,906,621.37 | 3,712,488.32 |
| 归属于母公司股东的综合收益总额 | 15,156,256.62 | 12,210,283.35 | 6,906,621.37 | 3,712,488.32 |
| 公告日期 | 2025-10-29 | 2025-08-14 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |