恒信东方
(300081)
| 流通市值：30.10亿 | | | 总市值：35.92亿 |
| 流通股本：5.07亿 | | | 总股本：6.05亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 310,784,812.77 | 176,750,971.02 | 97,209,394.38 | 489,278,927.02 |
| 营业收入 | 310,784,812.77 | 176,750,971.02 | 97,209,394.38 | 489,278,927.02 |
| 二、营业总成本 | 429,127,897.25 | 257,983,073.04 | 129,560,676.91 | 638,891,640.76 |
| 营业成本 | 236,396,816.32 | 133,877,944.97 | 72,753,684.25 | 402,426,279.98 |
| 税金及附加 | 1,084,705.23 | 764,463.13 | 445,866.17 | 1,296,445.63 |
| 销售费用 | 83,972,278.42 | 53,952,699.82 | 23,569,297.32 | 101,796,175.88 |
| 管理费用 | 56,597,244.51 | 35,182,946.32 | 16,734,703.65 | 82,405,821.05 |
| 研发费用 | 48,107,974.22 | 32,617,552.4 | 15,224,773.89 | 50,045,115.73 |
| 财务费用 | 2,968,878.55 | 1,587,466.4 | 832,351.63 | 921,802.49 |
| 其中:利息费用 | 4,392,058.82 | 2,533,890.89 | 1,266,747.73 | 7,724,168.65 |
| 其中:利息收入 | -2,608,809.58 | -1,799,226.44 | -620,896.35 | 8,066,676.58 |
| 加:公允价值变动收益 | - | - | - | -33,052,314.88 |
| 加:投资收益 | -4,946,013.35 | -3,884,894.01 | -391,480.81 | 948,561.4 |
| 资产处置收益 | -140.37 | -56.09 | -56.09 | 66,593.91 |
| 资产减值损失(新) | -1,547,833.94 | -514,121.37 | - | -272,307,411.98 |
| 信用减值损失(新) | 2,925,760.59 | 1,406,762.27 | 2,108,371.63 | -50,095,231.06 |
| 其他收益 | 4,157,298.41 | 3,703,072.25 | 2,854,868.58 | 5,709,055.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -117,754,013.14 | -80,521,338.97 | -27,779,579.22 | -498,343,461.16 |
| 加:营业外收入 | 10,750.21 | 10,693.64 | 2,886.52 | 1,525,722.21 |
| 减:营业外支出 | 1,756,931.1 | 1,680,368.8 | 78,134.19 | 2,521,020.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -119,500,194.03 | -82,191,014.13 | -27,854,826.89 | -499,338,759.01 |
| 减:所得税费用 | 1,479,169.07 | 1,571,796.57 | 1,356,745.63 | -4,098,367.83 |
| 六、净利润 | -120,979,363.1 | -83,762,810.7 | -29,211,572.52 | -495,240,391.18 |
| 持续经营净利润 | -120,979,363.1 | -83,762,810.7 | -29,211,572.52 | -495,240,391.18 |
| 归属于母公司股东的净利润 | -100,371,001.04 | -65,720,921.29 | -21,531,338.7 | -420,671,302.29 |
| 少数股东损益 | -20,608,362.06 | -18,041,889.41 | -7,680,233.82 | -74,569,088.89 |
| (一)基本每股收益 | -0.17 | -0.11 | -0.04 | -0.7 |
| (二)稀释每股收益 | -0.17 | -0.11 | -0.04 | -0.7 |
| 八、其他综合收益 | 624,892.31 | 739,057.62 | -327,994.56 | -9,442,445.58 |
| 归属于母公司股东的其他综合收益 | 607,606.61 | 718,614.16 | -314,688.61 | -9,497,957.82 |
| 九、综合收益总额 | -120,354,470.79 | -83,023,753.08 | -29,539,567.08 | -504,682,836.76 |
| 归属于母公司股东的综合收益总额 | -99,763,394.43 | -65,002,307.13 | -21,846,027.31 | -430,169,260.11 |
| 归属于少数股东的综合收益总额 | -20,591,076.36 | -18,021,445.95 | -7,693,539.77 | -74,513,576.65 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |