恒铭达
(002947)
| 流通市值：132.13亿 | | | 总市值：170.42亿 |
| 流通股本：1.98亿 | | | 总股本：2.56亿 |
| 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 | 1,376,587,517.15 | 713,919,396.07 | 2,857,714,112.47 | 1,962,558,240.53 |
| 营业收入 | 1,376,587,517.15 | 713,919,396.07 | 2,857,714,112.47 | 1,962,558,240.53 |
| 二、营业总成本 | 1,120,209,696.82 | 561,094,902.47 | 2,241,727,958.3 | 1,517,690,147.72 |
| 营业成本 | 892,127,247.64 | 465,855,231.46 | 1,943,937,898.24 | 1,307,260,986.58 |
| 税金及附加 | 13,587,047.43 | 7,338,601.06 | 20,001,005.8 | 15,334,213.88 |
| 销售费用 | 37,777,636.44 | 11,139,340.8 | 50,305,440.99 | 36,912,529.62 |
| 管理费用 | 62,858,430.51 | 23,598,480.15 | 95,834,424.7 | 74,523,999.55 |
| 研发费用 | 69,874,309.99 | 31,298,705.79 | 130,762,213.04 | 90,189,176.78 |
| 财务费用 | 43,985,024.81 | 21,864,543.31 | 886,975.53 | -6,530,758.69 |
| 其中:利息费用 | 4,490,212.7 | - | 4,865,933.92 | 3,067,783.68 |
| 其中:利息收入 | 19,874,603.2 | 8,438,047.77 | 38,946,185.69 | 24,212,183.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 905,632.45 | 455,123.17 | 1,798,280.4 | -17,616.1 |
| 加:投资收益 | 4,901,299.95 | 3,539,953.4 | 13,612,371.01 | 11,891,320.57 |
| 资产处置收益 | 540,113.16 | 508,361.57 | -57,435.13 | 192,219.73 |
| 资产减值损失(新) | -7,839,979.42 | -1,198,260.62 | -24,706,371.76 | -9,225,432.2 |
| 信用减值损失(新) | 14,246,217.13 | 5,126,843.87 | -4,839,172.37 | 12,109,336.23 |
| 其他收益 | 12,705,479.49 | 11,122,339.15 | 10,330,929.5 | 7,861,878.25 |
| 四、营业利润 | 281,836,583.09 | 172,378,854.14 | 612,124,755.82 | 467,679,799.29 |
| 加:营业外收入 | 50 | - | 29,586.41 | - |
| 减:营业外支出 | 87,484.61 | 27,397.27 | 2,050,306.83 | 248,246.69 |
| 五、利润总额 | 281,749,148.48 | 172,351,456.87 | 610,104,035.4 | 467,431,552.6 |
| 减:所得税费用 | 27,814,944.31 | 20,770,271.69 | 76,494,207.75 | 58,114,217.32 |
| 六、净利润 | 253,934,204.17 | 151,581,185.18 | 533,609,827.65 | 409,317,335.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 253,934,204.17 | 151,581,185.18 | 533,609,827.65 | 409,317,335.28 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 253,566,625.72 | 151,385,826.35 | 531,919,355.42 | 407,904,010.23 |
| 少数股东损益 | 367,578.45 | 195,358.83 | 1,690,472.23 | 1,413,325.05 |
| 扣除非经常损益后的净利润 | 239,379,792.46 | 138,736,273.21 | 517,450,659.4 | 395,169,173.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.99 | 0.59 | 2.08 | 1.61 |
| (二)稀释每股收益 | 0.99 | 0.59 | 2.08 | 1.61 |
| 八、其他综合收益 | 368,456.01 | -622,938.31 | 463,685.7 | 1,426,742.28 |
| 归属于母公司股东的其他综合收益 | 368,456.01 | -622,938.31 | 463,685.7 | 1,426,742.28 |
| 九、综合收益总额 | 254,302,660.18 | 150,958,246.87 | 534,073,513.35 | 410,744,077.56 |
| 归属于母公司股东的综合收益总额 | 253,935,081.73 | 150,762,888.04 | 532,383,041.12 | 409,330,752.51 |
| 归属于少数股东的综合收益总额 | 367,578.45 | 195,358.83 | 1,690,472.23 | 1,413,325.05 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-03-21 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |