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 | 2025-09-30 | 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 | 259,332,192.37 | 184,736,007.61 | 74,927,057.48 | 375,083,493.33 |
| 营业收入 | 259,332,192.37 | 184,736,007.61 | 74,927,057.48 | 375,083,493.33 |
| 二、营业总成本 | 409,009,442.42 | 280,795,315.61 | 116,481,199.12 | 562,156,206.08 |
| 营业成本 | 247,897,154.21 | 172,463,612.62 | 67,896,404.33 | 326,900,632.29 |
| 税金及附加 | 1,385,922.07 | 1,105,454.64 | 781,119.75 | 1,553,455.69 |
| 销售费用 | 69,334,356.91 | 46,800,953.13 | 20,137,647.38 | 90,045,719.91 |
| 管理费用 | 46,112,961.1 | 32,155,835.33 | 13,794,094.82 | 78,395,935.34 |
| 研发费用 | 37,097,442.36 | 25,531,121.7 | 13,093,854.06 | 60,115,870.08 |
| 财务费用 | 7,181,605.77 | 2,738,338.19 | 778,078.78 | 5,144,592.77 |
| 其中:利息费用 | 7,432,680.55 | 1,451,176.06 | 769,175.96 | 5,210,138.81 |
| 其中:利息收入 | 354,929.41 | 244,098.9 | -169,860.39 | 715,021.38 |
| 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 | 1,772,971.98 | 1,152,985.43 | -249,571.86 | -22,872,733.79 |
| 资产处置收益 | -1,996.65 | -1,774.65 | -12.91 | 156,695.42 |
| 资产减值损失(新) | -679,697.7 | -679,697.7 | - | -145,638,444.34 |
| 信用减值损失(新) | -14,828,074.02 | -10,046,909.84 | 4,097,021.19 | -23,539,021.11 |
| 其他收益 | 916,184.37 | 472,959.37 | 386,491.21 | 433,513.34 |
| 四、营业利润 | -162,497,862.07 | -105,161,745.39 | -37,320,214.01 | -384,159,723.42 |
| 加:营业外收入 | 136,885.36 | 42,934.42 | - | 715,114.36 |
| 减:营业外支出 | -380,697.31 | -249,413.6 | 196,972.97 | 2,953,726.89 |
| 五、利润总额 | -161,980,279.4 | -104,869,397.37 | -37,517,186.98 | -386,398,335.95 |
| 减:所得税费用 | 743,383.42 | -922,006.8 | 337,732.34 | -11,725,997.34 |
| 六、净利润 | -162,723,662.82 | -103,947,390.57 | -37,854,919.32 | -374,672,338.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -162,723,662.82 | -103,947,390.57 | -37,854,919.32 | -374,672,338.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -151,380,457.39 | -96,027,674.76 | -34,227,409.43 | -346,333,011.03 |
| 少数股东损益 | -11,343,205.43 | -7,919,715.81 | -3,627,509.89 | -28,339,327.58 |
| 扣除非经常损益后的净利润 | -154,504,101.19 | -97,168,036.47 | -34,334,265.49 | -321,173,611.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.16 | -0.06 | -0.57 |
| (二)稀释每股收益 | -0.25 | -0.16 | -0.06 | -0.57 |
| 八、其他综合收益 | -140,826.82 | -7,248.06 | -22,921.81 | -8,189,737.81 |
| 归属于母公司股东的其他综合收益 | -140,772.46 | -7,193.56 | -22,910.21 | -8,190,069.68 |
| 九、综合收益总额 | -162,864,489.64 | -103,954,638.63 | -37,877,841.13 | -382,862,076.42 |
| 归属于母公司股东的综合收益总额 | -151,521,229.85 | -96,034,868.32 | -34,250,319.64 | -354,523,080.71 |
| 归属于少数股东的综合收益总额 | -11,343,259.79 | -7,919,770.31 | -3,627,521.49 | -28,338,995.71 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |