恒信东方
(300081)
| 流通市值：32.90亿 | | | 总市值：32.90亿 |
| 流通股本：6.05亿 | | | 总股本：6.05亿 |
| 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 | 184,736,007.61 | 74,927,057.48 | 375,083,493.33 | 263,848,939.16 |
| 营业收入 | 184,736,007.61 | 74,927,057.48 | 375,083,493.33 | 263,848,939.16 |
| 二、营业总成本 | 280,795,315.61 | 116,481,199.12 | 562,156,206.08 | 418,526,289.85 |
| 营业成本 | 172,463,612.62 | 67,896,404.33 | 326,900,632.29 | 226,934,000.03 |
| 税金及附加 | 1,105,454.64 | 781,119.75 | 1,553,455.69 | 1,001,457.23 |
| 销售费用 | 46,800,953.13 | 20,137,647.38 | 90,045,719.91 | 85,563,442.02 |
| 管理费用 | 32,155,835.33 | 13,794,094.82 | 78,395,935.34 | 60,266,359.74 |
| 研发费用 | 25,531,121.7 | 13,093,854.06 | 60,115,870.08 | 41,080,898.17 |
| 财务费用 | 2,738,338.19 | 778,078.78 | 5,144,592.77 | 3,680,132.66 |
| 其中:利息费用 | 1,451,176.06 | 769,175.96 | 5,210,138.81 | 3,770,805.05 |
| 其中:利息收入 | 244,098.9 | -169,860.39 | 715,021.38 | -563,963.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -5,627,020.19 | - |
| 加:投资收益 | 1,152,985.43 | -249,571.86 | -22,872,733.79 | -1,085,254.55 |
| 资产处置收益 | -1,774.65 | -12.91 | 156,695.42 | 116,353.4 |
| 资产减值损失(新) | -679,697.7 | - | -145,638,444.34 | -1,454,452.99 |
| 信用减值损失(新) | -10,046,909.84 | 4,097,021.19 | -23,539,021.11 | -5,522,492.97 |
| 其他收益 | 472,959.37 | 386,491.21 | 433,513.34 | 338,014.09 |
| 四、营业利润 | -105,161,745.39 | -37,320,214.01 | -384,159,723.42 | -162,285,183.71 |
| 加:营业外收入 | 42,934.42 | - | 715,114.36 | 36,243.76 |
| 减:营业外支出 | -249,413.6 | 196,972.97 | 2,953,726.89 | 471,516.33 |
| 五、利润总额 | -104,869,397.37 | -37,517,186.98 | -386,398,335.95 | -162,720,456.28 |
| 减:所得税费用 | -922,006.8 | 337,732.34 | -11,725,997.34 | -1,137,105.42 |
| 六、净利润 | -103,947,390.57 | -37,854,919.32 | -374,672,338.61 | -161,583,350.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -103,947,390.57 | -37,854,919.32 | -374,672,338.61 | -161,583,350.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -96,027,674.76 | -34,227,409.43 | -346,333,011.03 | -142,954,597.99 |
| 少数股东损益 | -7,919,715.81 | -3,627,509.89 | -28,339,327.58 | -18,628,752.87 |
| 扣除非经常损益后的净利润 | -97,168,036.47 | -34,334,265.49 | -321,173,611.17 | -143,750,775.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.06 | -0.57 | -0.24 |
| (二)稀释每股收益 | -0.16 | -0.06 | -0.57 | -0.24 |
| 八、其他综合收益 | -7,248.06 | -22,921.81 | -8,189,737.81 | -257,603.53 |
| 归属于母公司股东的其他综合收益 | -7,193.56 | -22,910.21 | -8,190,069.68 | -257,582.61 |
| 九、综合收益总额 | -103,954,638.63 | -37,877,841.13 | -382,862,076.42 | -161,840,954.39 |
| 归属于母公司股东的综合收益总额 | -96,034,868.32 | -34,250,319.64 | -354,523,080.71 | -143,212,180.6 |
| 归属于少数股东的综合收益总额 | -7,919,770.31 | -3,627,521.49 | -28,338,995.71 | -18,628,773.79 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |