恒信东方
(300081)
| 流通市值：39.12亿 | | | 总市值：39.13亿 |
| 流通股本：6.05亿 | | | 总股本：6.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 74,927,057.48 | 375,083,493.33 | 263,848,939.16 | 164,563,004.59 |
| 营业收入 | 74,927,057.48 | 375,083,493.33 | 263,848,939.16 | 164,563,004.59 |
| 二、营业总成本 | 116,481,199.12 | 562,156,206.08 | 418,526,289.85 | 250,875,250.44 |
| 营业成本 | 67,896,404.33 | 326,900,632.29 | 226,934,000.03 | 131,149,762.01 |
| 税金及附加 | 781,119.75 | 1,553,455.69 | 1,001,457.23 | 706,730.13 |
| 销售费用 | 20,137,647.38 | 90,045,719.91 | 85,563,442.02 | 49,272,961.44 |
| 管理费用 | 13,794,094.82 | 78,395,935.34 | 60,266,359.74 | 40,723,842.62 |
| 研发费用 | 13,093,854.06 | 60,115,870.08 | 41,080,898.17 | 26,531,714.63 |
| 财务费用 | 778,078.78 | 5,144,592.77 | 3,680,132.66 | 2,490,239.61 |
| 其中:利息费用 | 769,175.96 | 5,210,138.81 | 3,770,805.05 | 2,494,148.71 |
| 其中:利息收入 | -169,860.39 | 715,021.38 | -563,963.77 | 383,202.97 |
| 加:公允价值变动收益 | - | -5,627,020.19 | - | - |
| 加:投资收益 | -249,571.86 | -22,872,733.79 | -1,085,254.55 | -941,371.59 |
| 资产处置收益 | -12.91 | 156,695.42 | 116,353.4 | 115,347.48 |
| 资产减值损失(新) | - | -145,638,444.34 | -1,454,452.99 | -1,584,665.2 |
| 信用减值损失(新) | 4,097,021.19 | -23,539,021.11 | -5,522,492.97 | -3,432,426.7 |
| 其他收益 | 386,491.21 | 433,513.34 | 338,014.09 | 324,214.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,320,214.01 | -384,159,723.42 | -162,285,183.71 | -91,831,147.77 |
| 加:营业外收入 | - | 715,114.36 | 36,243.76 | 21,384.74 |
| 减:营业外支出 | 196,972.97 | 2,953,726.89 | 471,516.33 | 497,633.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,517,186.98 | -386,398,335.95 | -162,720,456.28 | -92,307,396.85 |
| 减:所得税费用 | 337,732.34 | -11,725,997.34 | -1,137,105.42 | -1,288,016.13 |
| 六、净利润 | -37,854,919.32 | -374,672,338.61 | -161,583,350.86 | -91,019,380.72 |
| 持续经营净利润 | -37,854,919.32 | -374,672,338.61 | -161,583,350.86 | -91,019,380.72 |
| 归属于母公司股东的净利润 | -34,227,409.43 | -346,333,011.03 | -142,954,597.99 | -78,487,556.73 |
| 少数股东损益 | -3,627,509.89 | -28,339,327.58 | -18,628,752.87 | -12,531,823.99 |
| (一)基本每股收益 | -0.06 | -0.57 | -0.24 | -0.13 |
| (二)稀释每股收益 | -0.06 | -0.57 | -0.24 | -0.13 |
| 八、其他综合收益 | -22,921.81 | -8,189,737.81 | -257,603.53 | 34,821.69 |
| 归属于母公司股东的其他综合收益 | -22,910.21 | -8,190,069.68 | -257,582.61 | 34,662.89 |
| 九、综合收益总额 | -37,877,841.13 | -382,862,076.42 | -161,840,954.39 | -90,984,559.03 |
| 归属于母公司股东的综合收益总额 | -34,250,319.64 | -354,523,080.71 | -143,212,180.6 | -78,452,893.84 |
| 归属于少数股东的综合收益总额 | -3,627,521.49 | -28,338,995.71 | -18,628,773.79 | -12,531,665.19 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-25 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |