恒铭达
(002947)
| 流通市值：58.28亿 | | | 总市值：89.75亿 |
| 流通股本：1.66亿 | | | 总股本：2.56亿 |
| 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 | 1,699,069,780.31 | 941,449,408.53 | 425,168,713.09 | 1,818,262,223.79 |
| 营业收入 | 1,699,069,780.31 | 941,449,408.53 | 425,168,713.09 | 1,818,262,223.79 |
| 二、营业总成本 | 1,330,869,757.39 | 753,378,074.02 | 358,842,398.17 | 1,493,156,674.4 |
| 营业成本 | 1,141,999,592.04 | 659,630,963.44 | 304,202,867.14 | 1,265,366,572.14 |
| 税金及附加 | 7,986,394.49 | 5,209,568.52 | 2,905,964 | 8,461,515.78 |
| 销售费用 | 36,439,918.29 | 20,389,073 | 11,464,901.62 | 42,130,854.08 |
| 管理费用 | 66,053,263.66 | 38,838,835.54 | 20,834,104.53 | 98,005,190.21 |
| 研发费用 | 81,024,772.46 | 52,599,174.22 | 23,768,246.01 | 85,455,984.38 |
| 财务费用 | -2,634,183.55 | -23,289,540.7 | -4,333,685.13 | -6,263,442.19 |
| 其中:利息费用 | 3,285,479.67 | 1,896,415.46 | - | 4,619,673.01 |
| 其中:利息收入 | 18,582,135.77 | 13,983,195.85 | 4,038,021.33 | 10,460,339.06 |
| 加:公允价值变动收益 | 14,158.1 | -79,156.65 | -37,325.9 | 9,009.7 |
| 加:投资收益 | 6,457,432 | 2,232,765.1 | 381,951.18 | 13,933,190.69 |
| 资产处置收益 | -153,468.3 | -218,065.42 | -252,065.58 | 4,289,345.07 |
| 资产减值损失(新) | -23,104,308.35 | -18,558,408.05 | 1,999,477.69 | -16,490,665.98 |
| 信用减值损失(新) | -1,703,989.93 | 13,387,956.59 | 11,333,560.14 | -11,102,368.19 |
| 其他收益 | 3,620,880.83 | 2,650,860.81 | 1,558,441.7 | 7,815,681.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 353,330,727.27 | 187,487,286.89 | 81,310,354.15 | 323,559,742.37 |
| 加:营业外收入 | - | - | - | 3,800 |
| 减:营业外支出 | 12,072.07 | 10,781.47 | 5,000 | 3,687,648.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 353,318,655.2 | 187,476,505.42 | 81,305,354.15 | 319,875,893.6 |
| 减:所得税费用 | 41,339,497.37 | 22,752,779.58 | 10,263,045.53 | 38,246,571.19 |
| 六、净利润 | 311,979,157.83 | 164,723,725.84 | 71,042,308.62 | 281,629,322.41 |
| 持续经营净利润 | 311,979,157.83 | 164,723,725.84 | 71,042,308.62 | 281,629,322.41 |
| 归属于母公司股东的净利润 | 310,809,170.49 | 163,851,750.25 | 70,405,535.11 | 281,389,362.75 |
| 少数股东损益 | 1,169,987.34 | 871,975.59 | 636,773.51 | 239,959.66 |
| (一)基本每股收益 | 1.33 | 0.72 | 0.31 | 1.23 |
| (二)稀释每股收益 | 1.33 | 0.72 | 0.31 | 1.23 |
| 八、其他综合收益 | 736,404.7 | 564,450.55 | 120,450.95 | 423,443.17 |
| 归属于母公司股东的其他综合收益 | 736,404.7 | 564,450.55 | 120,450.95 | 423,443.17 |
| 九、综合收益总额 | 312,715,562.53 | 165,288,176.39 | 71,162,759.57 | 282,052,765.58 |
| 归属于母公司股东的综合收益总额 | 311,545,575.19 | 164,416,200.8 | 70,525,986.06 | 281,812,805.92 |
| 归属于少数股东的综合收益总额 | 1,169,987.34 | 871,975.59 | 636,773.51 | 239,959.66 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-23 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |