恒铭达
(002947)
| 流通市值：95.20亿 | | | 总市值：126.77亿 |
| 流通股本：1.92亿 | | | 总股本：2.56亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,962,558,240.53 | 1,244,451,581.01 | 648,784,877.86 | 2,486,211,022.64 |
| 营业收入 | 1,962,558,240.53 | 1,244,451,581.01 | 648,784,877.86 | 2,486,211,022.64 |
| 二、营业总成本 | 1,517,690,147.72 | 990,788,574.34 | 527,292,819.23 | 1,899,625,374.21 |
| 营业成本 | 1,307,260,986.58 | 858,727,132.73 | 453,398,088.6 | 1,678,931,510.61 |
| 税金及附加 | 15,334,213.88 | 12,130,666.18 | 4,752,162.01 | 10,111,092.35 |
| 销售费用 | 36,912,529.62 | 23,755,195.86 | 13,473,587.02 | 52,799,451.99 |
| 管理费用 | 74,523,999.55 | 48,388,978.5 | 27,963,530.12 | 98,072,022.76 |
| 研发费用 | 90,189,176.78 | 56,978,809.28 | 25,917,131.37 | 112,611,365.05 |
| 财务费用 | -6,530,758.69 | -9,192,208.21 | 1,788,320.11 | -52,900,068.55 |
| 其中:利息费用 | 3,067,783.68 | 306,780.07 | - | 3,947,469.63 |
| 其中:利息收入 | 24,212,183.75 | 14,148,825.27 | 3,550,814 | 30,997,732.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,616.1 | -24,992.15 | -3,534.55 | 780,384.39 |
| 加:投资收益 | 11,891,320.57 | 9,775,646.68 | 4,873,083.25 | 7,948,058.6 |
| 资产处置收益 | 192,219.73 | -226,453.91 | 28,591.04 | -31,600.29 |
| 资产减值损失(新) | -9,225,432.2 | -10,435,200.98 | -6,785,784.67 | -56,562,144.29 |
| 信用减值损失(新) | 12,109,336.23 | 16,200,561.39 | 7,423,930.08 | -21,165,153.24 |
| 其他收益 | 7,861,878.25 | 7,491,907.85 | 1,562,225.89 | 6,357,196.11 |
| 四、营业利润 | 467,679,799.29 | 276,444,475.55 | 128,590,569.67 | 523,912,389.71 |
| 减:营业外支出 | 248,246.69 | 290,473.77 | 214,271.55 | 653,833.75 |
| 五、利润总额 | 467,431,552.6 | 276,154,001.78 | 128,376,298.12 | 523,258,555.96 |
| 减:所得税费用 | 58,114,217.32 | 40,931,875.11 | 19,838,180.73 | 67,457,227.6 |
| 六、净利润 | 409,317,335.28 | 235,222,126.67 | 108,538,117.39 | 455,801,328.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 409,317,335.28 | 235,222,126.67 | 108,538,117.39 | 455,801,328.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 407,904,010.23 | 234,324,103.02 | 108,204,666.47 | 456,854,970.9 |
| 少数股东损益 | 1,413,325.05 | 898,023.65 | 333,450.92 | -1,053,642.54 |
| 扣除非经常损益后的净利润 | 395,169,173.82 | 223,846,872.63 | 102,907,393.11 | 448,660,207.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.61 | 0.92 | 0.42 | 1.91 |
| (二)稀释每股收益 | 1.61 | 0.92 | 0.42 | 1.91 |
| 八、其他综合收益 | 1,426,742.28 | 478,222.74 | -18,359.58 | 600,578.73 |
| 归属于母公司股东的其他综合收益 | 1,426,742.28 | 478,222.74 | -18,359.58 | 600,578.73 |
| 九、综合收益总额 | 410,744,077.56 | 235,700,349.41 | 108,519,757.81 | 456,401,907.09 |
| 归属于母公司股东的综合收益总额 | 409,330,752.51 | 234,802,325.76 | 108,186,306.89 | 457,455,549.63 |
| 归属于少数股东的综合收益总额 | 1,413,325.05 | 898,023.65 | 333,450.92 | -1,053,642.54 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-28 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |