恒信东方
(300081)
| 流通市值：42.57亿 | | | 总市值：42.58亿 |
| 流通股本：6.05亿 | | | 总股本：6.05亿 |
| 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 | 263,848,939.16 | 164,563,004.59 | 88,274,069.9 | 402,402,063.58 |
| 营业收入 | 263,848,939.16 | 164,563,004.59 | 88,274,069.9 | 402,402,063.58 |
| 二、营业总成本 | 418,526,289.85 | 250,875,250.44 | 124,424,139.29 | 582,962,997.44 |
| 营业成本 | 226,934,000.03 | 131,149,762.01 | 65,429,374.27 | 311,424,232.6 |
| 税金及附加 | 1,001,457.23 | 706,730.13 | 368,669.36 | 1,441,230.77 |
| 销售费用 | 85,563,442.02 | 49,272,961.44 | 24,023,411.09 | 109,835,299.28 |
| 管理费用 | 60,266,359.74 | 40,723,842.62 | 22,035,553.14 | 79,641,412.53 |
| 研发费用 | 41,080,898.17 | 26,531,714.63 | 11,479,843.63 | 76,532,509.88 |
| 财务费用 | 3,680,132.66 | 2,490,239.61 | 1,087,287.8 | 4,088,312.38 |
| 其中:利息费用 | 3,770,805.05 | 2,494,148.71 | 1,184,339.26 | 5,941,466.5 |
| 其中:利息收入 | -563,963.77 | 383,202.97 | -139,014.54 | 3,004,758.09 |
| 加:公允价值变动收益 | - | - | - | -46,331,685.12 |
| 加:投资收益 | -1,085,254.55 | -941,371.59 | 296,016 | -3,340,924.53 |
| 资产处置收益 | 116,353.4 | 115,347.48 | 115,209.89 | 2,816,681.87 |
| 资产减值损失(新) | -1,454,452.99 | -1,584,665.2 | 77,584.22 | -73,678,657.16 |
| 信用减值损失(新) | -5,522,492.97 | -3,432,426.7 | -1,461,053.81 | -5,439,699.66 |
| 其他收益 | 338,014.09 | 324,214.09 | 174,363.78 | 4,739,761.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -162,285,183.71 | -91,831,147.77 | -36,947,949.31 | -301,795,457.31 |
| 加:营业外收入 | 36,243.76 | 21,384.74 | 64.51 | 236,196.63 |
| 减:营业外支出 | 471,516.33 | 497,633.82 | 32,101.63 | 3,235,327.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -162,720,456.28 | -92,307,396.85 | -36,979,986.43 | -304,794,588.43 |
| 减:所得税费用 | -1,137,105.42 | -1,288,016.13 | 145,548.06 | 3,308,025.81 |
| 六、净利润 | -161,583,350.86 | -91,019,380.72 | -37,125,534.49 | -308,102,614.24 |
| 持续经营净利润 | -161,583,350.86 | -91,019,380.72 | -37,125,534.49 | -308,102,614.24 |
| 归属于母公司股东的净利润 | -142,954,597.99 | -78,487,556.73 | -30,745,585.26 | -281,328,054.32 |
| 少数股东损益 | -18,628,752.87 | -12,531,823.99 | -6,379,949.23 | -26,774,559.92 |
| (一)基本每股收益 | -0.24 | -0.13 | -0.05 | -0.47 |
| (二)稀释每股收益 | -0.24 | -0.13 | -0.05 | -0.47 |
| 八、其他综合收益 | -257,603.53 | 34,821.69 | 68,182.22 | 483,018.71 |
| 归属于母公司股东的其他综合收益 | -257,582.61 | 34,662.89 | 68,173.05 | 466,027.29 |
| 九、综合收益总额 | -161,840,954.39 | -90,984,559.03 | -37,057,352.27 | -307,619,595.53 |
| 归属于母公司股东的综合收益总额 | -143,212,180.6 | -78,452,893.84 | -30,677,412.21 | -280,862,027.03 |
| 归属于少数股东的综合收益总额 | -18,628,773.79 | -12,531,665.19 | -6,379,940.06 | -26,757,568.5 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |