恒邦股份
(002237)
| 流通市值：186.13亿 | | | 总市值：223.22亿 |
| 流通股本：11.92亿 | | | 总股本：14.30亿 |
| 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 | 62,178,071,135.31 | 32,868,815,879.09 | 112,394,440,038.95 | 76,444,276,379.21 |
| 营业收入 | 62,178,071,135.31 | 32,868,815,879.09 | 112,394,440,038.95 | 76,444,276,379.21 |
| 二、营业总成本 | 61,255,801,453.3 | 32,230,609,481.17 | 111,586,710,646.41 | 75,897,392,520.8 |
| 营业成本 | 60,563,606,446.06 | 31,868,549,624.31 | 110,111,621,568 | 74,847,195,020.73 |
| 税金及附加 | 181,581,923.51 | 105,968,915.32 | 273,860,901.87 | 195,554,056.53 |
| 销售费用 | 19,110,291.73 | 9,831,911.96 | 41,673,559.19 | 30,837,433.24 |
| 管理费用 | 263,257,119.63 | 127,229,003.01 | 585,196,599.06 | 386,944,089.35 |
| 研发费用 | 73,814,310.11 | 29,071,410.41 | 227,015,065.85 | 177,551,300.23 |
| 财务费用 | 154,431,362.26 | 89,958,616.16 | 347,342,952.44 | 259,310,620.72 |
| 其中:利息费用 | 189,639,400.09 | 91,000,479.17 | 415,305,406.69 | 315,413,309.86 |
| 其中:利息收入 | 21,952,026.51 | 12,098,087.81 | 43,949,601.45 | 29,182,802.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 141,026,697.22 | 206,916,705.99 | -133,896,645.21 | -147,966,121.97 |
| 加:投资收益 | 344,649,986.22 | -162,611,378.19 | 145,441,165.41 | 233,035,873.7 |
| 资产处置收益 | 24,382.97 | 24,383.57 | 2,137,516.95 | 77,933.11 |
| 资产减值损失(新) | -624,140,208.58 | -482,016,391 | -48,758,289.04 | -20,719,819.21 |
| 信用减值损失(新) | 20,024,020.12 | 12,738,880.09 | -49,225,208.41 | -7,736,407.47 |
| 其他收益 | 59,314,889.6 | 39,928,438.28 | 146,873,180.94 | 96,800,986.56 |
| 四、营业利润 | 863,169,449.56 | 253,187,036.66 | 870,301,113.18 | 700,376,303.13 |
| 加:营业外收入 | 481,722.17 | 180,064.94 | 4,986,056.65 | 3,256,270.7 |
| 减:营业外支出 | 10,667,248.36 | 454,515.69 | 84,017,177.26 | 8,263,595.46 |
| 五、利润总额 | 852,983,923.37 | 252,912,585.91 | 791,269,992.57 | 695,368,978.37 |
| 减:所得税费用 | 185,592,730.35 | 73,203,675.26 | 168,638,737.98 | 142,787,899.97 |
| 六、净利润 | 667,391,193.02 | 179,708,910.65 | 622,631,254.59 | 552,581,078.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 667,391,193.02 | 179,708,910.65 | 622,631,254.59 | 552,581,078.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 672,473,516.31 | 182,408,871.05 | 637,653,078.17 | 561,574,725.37 |
| 少数股东损益 | -5,082,323.29 | -2,699,960.4 | -15,021,823.58 | -8,993,646.97 |
| 扣除非经常损益后的净利润 | 374,209,458.14 | 82,993,046.92 | 762,343,876.37 | 592,488,401 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.13 | 0.54 | 0.49 |
| (二)稀释每股收益 | 0.47 | 0.13 | 0.5 | 0.44 |
| 八、其他综合收益 | -30,028,253.65 | -7,881,027.74 | -22,111,791.81 | -14,630,290.32 |
| 归属于母公司股东的其他综合收益 | -30,034,072.19 | -7,885,090.1 | -22,115,846.95 | -14,632,857.21 |
| 九、综合收益总额 | 637,362,939.37 | 171,827,882.91 | 600,519,462.78 | 537,950,788.08 |
| 归属于母公司股东的综合收益总额 | 642,439,444.12 | 174,523,780.95 | 615,537,231.22 | 546,941,868.16 |
| 归属于少数股东的综合收益总额 | -5,076,504.75 | -2,695,898.04 | -15,017,768.44 | -8,991,080.08 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-03-25 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |