恒宝股份
(002104)
| 流通市值：56.51亿 | | | 总市值：65.88亿 |
| 流通股本：6.08亿 | | | 总股本：7.08亿 |
| 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 | 434,955,861.67 | 289,081,144.49 | 126,298,429.47 | 866,492,275.55 |
| 营业收入 | 434,955,861.67 | 289,081,144.49 | 126,298,429.47 | 866,492,275.55 |
| 二、营业总成本 | 525,234,835.67 | 346,142,564.38 | 152,894,147.72 | 831,619,475.36 |
| 营业成本 | 350,754,302.65 | 234,397,014.39 | 98,357,123.94 | 614,477,796.59 |
| 税金及附加 | 5,503,542.35 | 3,661,739.59 | 1,810,591.78 | 8,510,629.56 |
| 销售费用 | 50,019,754.24 | 31,875,894.91 | 14,579,667.65 | 60,129,444.8 |
| 管理费用 | 65,512,619.58 | 38,548,686.42 | 17,905,256.31 | 70,967,641.74 |
| 研发费用 | 45,243,730.58 | 31,732,495.3 | 17,658,758.22 | 79,419,570.22 |
| 财务费用 | 8,200,886.27 | 5,926,733.77 | 2,582,749.82 | -1,885,607.55 |
| 其中:利息费用 | 297,959.73 | 207,345.73 | - | 236,541.72 |
| 其中:利息收入 | 6,472,116.42 | 4,570,760.63 | 2,359,164.44 | 15,637,383.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,828,311.4 | 4,338,318.2 | 3,773,737.66 | 8,575,242.19 |
| 加:投资收益 | 13,185,404.69 | 9,069,279.74 | 2,641,561.65 | 17,658,606.26 |
| 资产处置收益 | - | - | - | 37,151.5 |
| 资产减值损失(新) | -2,989,810.82 | -2,989,833.19 | - | 1,127,051.86 |
| 信用减值损失(新) | 3,408,202.08 | 2,007,292.68 | -375,643.12 | 8,725,513.72 |
| 其他收益 | 920,145.65 | 754,579.06 | 409,695.32 | 3,036,590.21 |
| 四、营业利润 | -70,926,721 | -43,881,783.4 | -20,146,366.74 | 74,032,955.93 |
| 加:营业外收入 | 2,964.19 | 2,790.48 | 120.8 | 682,827.54 |
| 减:营业外支出 | 601,686.18 | 393,787.36 | 165,309.84 | 3,519,390.9 |
| 五、利润总额 | -71,525,442.99 | -44,272,780.28 | -20,311,555.78 | 71,196,392.57 |
| 减:所得税费用 | 253,556.87 | 1,522,330.31 | 557,502.41 | 12,453,425.89 |
| 六、净利润 | -71,778,999.86 | -45,795,110.59 | -20,869,058.19 | 58,742,966.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -71,778,999.86 | -45,795,110.59 | -20,869,058.19 | 58,742,966.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -71,778,999.86 | -45,795,110.59 | -20,869,058.19 | 58,742,966.68 |
| 扣除非经常损益后的净利润 | -89,748,561.73 | -59,193,506.26 | -27,665,271.05 | 37,523,373.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.03 | 0.08 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.03 | 0.08 |
| 八、其他综合收益 | -13,130,215.42 | -10,206,100.27 | -4,665,027.58 | 3,929,363.28 |
| 归属于母公司股东的其他综合收益 | -13,130,215.42 | -10,206,100.27 | -4,665,027.58 | 3,929,363.28 |
| 九、综合收益总额 | -84,909,215.28 | -56,001,210.86 | -25,534,085.77 | 62,672,329.96 |
| 归属于母公司股东的综合收益总额 | -84,909,215.28 | -56,001,210.86 | -25,534,085.77 | 62,672,329.96 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |