恒宝股份
(002104)
| 流通市值：107.17亿 | | | 总市值：126.58亿 |
| 流通股本：6.00亿 | | | 总股本：7.08亿 |
| 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 | 614,157,785.1 | 430,168,327.97 | 247,638,957.91 | 902,794,130.98 |
| 营业收入 | 614,157,785.1 | 430,168,327.97 | 247,638,957.91 | 902,794,130.98 |
| 二、营业总成本 | 593,582,514.05 | 413,636,805.42 | 223,896,530.34 | 828,919,242.97 |
| 营业成本 | 434,985,311.38 | 305,826,102.55 | 175,050,641.88 | 606,895,891.49 |
| 税金及附加 | 6,343,022.37 | 4,289,118.6 | 2,373,600.45 | 8,751,042.99 |
| 销售费用 | 44,976,268.62 | 26,463,452.93 | 13,400,351.66 | 53,906,518.63 |
| 管理费用 | 51,778,680.13 | 32,834,309.09 | 15,198,924.75 | 69,111,734.53 |
| 研发费用 | 58,486,403.08 | 44,936,617.35 | 21,937,542.59 | 104,221,788.7 |
| 财务费用 | -2,987,171.53 | -712,795.1 | -4,064,530.99 | -13,967,733.37 |
| 其中:利息费用 | 14,100.89 | 9,951.67 | 5,157.92 | 2,135,336.04 |
| 其中:利息收入 | 12,127,280.84 | 9,340,535.74 | 4,518,248.75 | 8,236,117 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,128,486.36 | 6,984,214.72 | 3,119,799.11 | 10,836,333.17 |
| 加:投资收益 | 13,237,016.8 | 7,173,810.31 | 2,885,083.99 | 22,732,173.01 |
| 资产减值损失(新) | 1,338,064.16 | 1,338,064.16 | - | -6,504,150.26 |
| 信用减值损失(新) | 2,287,606.49 | 2,030,015.89 | -7,459.9 | -2,369,194.89 |
| 其他收益 | 2,496,124.08 | 2,323,773.81 | 1,282,377.45 | 2,949,606.83 |
| 四、营业利润 | 46,062,568.94 | 36,381,401.44 | 31,022,228.22 | 101,519,655.87 |
| 加:营业外收入 | 557,515.17 | 557,474.49 | 337,538.3 | 527,069.5 |
| 减:营业外支出 | 1,032,356.7 | 990,588.5 | 1,909,254.59 | 796,128.38 |
| 五、利润总额 | 45,587,727.41 | 35,948,287.43 | 29,450,511.93 | 101,250,596.99 |
| 减:所得税费用 | 8,290,182.53 | 594,231.24 | 5,514,831.98 | 6,231,930.62 |
| 六、净利润 | 37,297,544.88 | 35,354,056.19 | 23,935,679.95 | 95,018,666.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,297,544.88 | 35,354,056.19 | 23,935,679.95 | 95,018,666.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,297,544.88 | 35,354,056.19 | 23,935,679.95 | 95,018,666.37 |
| 扣除非经常损益后的净利润 | 19,968,373.41 | 22,581,762.16 | 19,717,259.38 | 65,319,137.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.03 | 0.14 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.03 | 0.14 |
| 八、其他综合收益 | 6,943,861.13 | 9,174,409.6 | 194,968.15 | -6,474,264.04 |
| 归属于母公司股东的其他综合收益 | 6,943,861.13 | 9,174,409.6 | 194,968.15 | -6,474,264.04 |
| 九、综合收益总额 | 44,241,406.01 | 44,528,465.79 | 24,130,648.1 | 88,544,402.33 |
| 归属于母公司股东的综合收益总额 | 44,241,406.01 | 44,528,465.79 | 24,130,648.1 | 88,544,402.33 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |