恒宝股份
(002104)
| 流通市值：41.26亿 | | | 总市值：48.78亿 |
| 流通股本：5.95亿 | | | 总股本：7.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 682,289,828.39 | 470,836,407.25 | 237,090,193.44 | 1,262,143,660.29 |
| 营业收入 | 682,289,828.39 | 470,836,407.25 | 237,090,193.44 | 1,262,143,660.29 |
| 二、营业总成本 | 611,736,585.81 | 414,835,184.58 | 217,378,235.55 | 1,095,725,089.52 |
| 营业成本 | 448,864,054.03 | 308,680,064.46 | 162,273,788.26 | 868,338,906.9 |
| 税金及附加 | 6,528,700.14 | 4,286,410.29 | 2,158,233.83 | 10,284,415.51 |
| 销售费用 | 35,441,404.92 | 24,358,845.32 | 13,242,826.02 | 48,895,203.81 |
| 管理费用 | 47,272,002.87 | 30,112,774.45 | 16,066,316.38 | 72,907,894.62 |
| 研发费用 | 72,057,292.72 | 47,458,163.65 | 23,784,635.75 | 97,567,633.39 |
| 财务费用 | 1,573,131.13 | -61,073.59 | -147,564.69 | -2,268,964.71 |
| 其中:利息费用 | 2,016,010.72 | 1,295,131.76 | 376,066.67 | 1,667,287.15 |
| 其中:利息收入 | 3,402,619.12 | 628,582.76 | 301,189.89 | 1,933,574.9 |
| 加:公允价值变动收益 | 9,764,621.41 | 8,018,179 | 7,829,043.11 | 5,426,749.52 |
| 加:投资收益 | 16,600,412.32 | 12,765,089.29 | 2,733,162.12 | 12,825,797.04 |
| 资产处置收益 | - | 298.47 | - | -11,446.56 |
| 资产减值损失(新) | -4,649,591.43 | -3,600,462.94 | - | -3,189,693.66 |
| 信用减值损失(新) | -546,446.74 | 570,798.12 | 288,164.49 | -5,352,696.75 |
| 其他收益 | 2,490,933.05 | 2,093,094.23 | 1,983,351.44 | 5,003,393.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,213,171.19 | 75,848,218.84 | 32,545,679.05 | 181,120,673.69 |
| 加:营业外收入 | 29,655.04 | 26,567.54 | 102.35 | 756,702.72 |
| 减:营业外支出 | 389,887.68 | 240,720.18 | 200,930.63 | 6,253,472.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,852,938.55 | 75,634,066.2 | 32,344,850.77 | 175,623,903.5 |
| 减:所得税费用 | 2,451,419.47 | 12,037,936.63 | 6,115,019.13 | 18,046,102.53 |
| 六、净利润 | 91,401,519.08 | 63,596,129.57 | 26,229,831.64 | 157,577,800.97 |
| 持续经营净利润 | 91,401,519.08 | 63,596,129.57 | 26,229,831.64 | 157,577,800.97 |
| 归属于母公司股东的净利润 | 91,401,519.08 | 63,596,129.57 | 26,229,831.64 | 157,577,800.97 |
| (一)基本每股收益 | 0.13 | 0.09 | 0.04 | 0.22 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.04 | 0.22 |
| 八、其他综合收益 | -7,002,305.46 | 1,302,185.99 | 954,008.75 | -1,394,770.42 |
| 归属于母公司股东的其他综合收益 | -7,002,305.46 | 1,302,185.99 | 954,008.75 | -1,394,770.42 |
| 九、综合收益总额 | 84,399,213.62 | 64,898,315.56 | 27,183,840.39 | 156,183,030.55 |
| 归属于母公司股东的综合收益总额 | 84,399,213.62 | 64,898,315.56 | 27,183,840.39 | 156,183,030.55 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |