恒铭达
(002947)
| 流通市值：86.27亿 | | | 总市值：114.88亿 |
| 流通股本：1.92亿 | | | 总股本：2.56亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,244,451,581.01 | 648,784,877.86 | 2,486,211,022.64 | 1,699,069,780.31 |
| 营业收入 | 1,244,451,581.01 | 648,784,877.86 | 2,486,211,022.64 | 1,699,069,780.31 |
| 二、营业总成本 | 990,788,574.34 | 527,292,819.23 | 1,899,625,374.21 | 1,330,869,757.39 |
| 营业成本 | 858,727,132.73 | 453,398,088.6 | 1,678,931,510.61 | 1,141,999,592.04 |
| 税金及附加 | 12,130,666.18 | 4,752,162.01 | 10,111,092.35 | 7,986,394.49 |
| 销售费用 | 23,755,195.86 | 13,473,587.02 | 52,799,451.99 | 36,439,918.29 |
| 管理费用 | 48,388,978.5 | 27,963,530.12 | 98,072,022.76 | 66,053,263.66 |
| 研发费用 | 56,978,809.28 | 25,917,131.37 | 112,611,365.05 | 81,024,772.46 |
| 财务费用 | -9,192,208.21 | 1,788,320.11 | -52,900,068.55 | -2,634,183.55 |
| 其中:利息费用 | 306,780.07 | - | 3,947,469.63 | 3,285,479.67 |
| 其中:利息收入 | 14,148,825.27 | 3,550,814 | 30,997,732.23 | 18,582,135.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,992.15 | -3,534.55 | 780,384.39 | 14,158.1 |
| 加:投资收益 | 9,775,646.68 | 4,873,083.25 | 7,948,058.6 | 6,457,432 |
| 资产处置收益 | -226,453.91 | 28,591.04 | -31,600.29 | -153,468.3 |
| 资产减值损失(新) | -10,435,200.98 | -6,785,784.67 | -56,562,144.29 | -23,104,308.35 |
| 信用减值损失(新) | 16,200,561.39 | 7,423,930.08 | -21,165,153.24 | -1,703,989.93 |
| 其他收益 | 7,491,907.85 | 1,562,225.89 | 6,357,196.11 | 3,620,880.83 |
| 四、营业利润 | 276,444,475.55 | 128,590,569.67 | 523,912,389.71 | 353,330,727.27 |
| 减:营业外支出 | 290,473.77 | 214,271.55 | 653,833.75 | 12,072.07 |
| 五、利润总额 | 276,154,001.78 | 128,376,298.12 | 523,258,555.96 | 353,318,655.2 |
| 减:所得税费用 | 40,931,875.11 | 19,838,180.73 | 67,457,227.6 | 41,339,497.37 |
| 六、净利润 | 235,222,126.67 | 108,538,117.39 | 455,801,328.36 | 311,979,157.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 235,222,126.67 | 108,538,117.39 | 455,801,328.36 | 311,979,157.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 234,324,103.02 | 108,204,666.47 | 456,854,970.9 | 310,809,170.49 |
| 少数股东损益 | 898,023.65 | 333,450.92 | -1,053,642.54 | 1,169,987.34 |
| 扣除非经常损益后的净利润 | 223,846,872.63 | 102,907,393.11 | 448,660,207.74 | 303,850,949.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 0.42 | 1.91 | 1.33 |
| (二)稀释每股收益 | 0.92 | 0.42 | 1.91 | 1.33 |
| 八、其他综合收益 | 478,222.74 | -18,359.58 | 600,578.73 | 736,404.7 |
| 归属于母公司股东的其他综合收益 | 478,222.74 | -18,359.58 | 600,578.73 | 736,404.7 |
| 九、综合收益总额 | 235,700,349.41 | 108,519,757.81 | 456,401,907.09 | 312,715,562.53 |
| 归属于母公司股东的综合收益总额 | 234,802,325.76 | 108,186,306.89 | 457,455,549.63 | 311,545,575.19 |
| 归属于少数股东的综合收益总额 | 898,023.65 | 333,450.92 | -1,053,642.54 | 1,169,987.34 |
| 公告日期 | 2025-08-21 | 2025-04-28 | 2025-03-29 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |