恒锋工具
(300488)
| 流通市值：34.50亿 | | | 总市值：41.82亿 |
| 流通股本：1.37亿 | | | 总股本：1.66亿 |
| 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 | 437,765,447.65 | 286,830,593.42 | 124,761,260.53 | 561,206,483.52 |
| 营业收入 | 437,765,447.65 | 286,830,593.42 | 124,761,260.53 | 561,206,483.52 |
| 二、营业总成本 | 345,285,169.4 | 225,198,254.73 | 100,225,671.66 | 418,178,792.17 |
| 营业成本 | 239,612,587 | 157,123,226.07 | 69,443,072.29 | 302,364,292.26 |
| 税金及附加 | 5,869,539.63 | 3,926,784.68 | 1,679,223.37 | 6,836,140.05 |
| 销售费用 | 23,582,107.74 | 14,849,624.96 | 6,373,837.68 | 30,137,382.68 |
| 管理费用 | 34,737,981.35 | 22,594,799.74 | 10,789,114.2 | 46,381,891.92 |
| 研发费用 | 25,170,681.26 | 16,368,087.55 | 7,718,489.02 | 33,163,176.68 |
| 财务费用 | 16,312,272.42 | 10,335,731.73 | 4,221,935.1 | -704,091.42 |
| 其中:利息费用 | 18,093,018.27 | 11,581,329.59 | 5,151,979.62 | 1,081,334.64 |
| 其中:利息收入 | 1,550,735.45 | 1,151,910.13 | 888,610.68 | 1,761,679.12 |
| 加:公允价值变动收益 | 2,772,064.3 | 632,768.05 | 129,317.76 | 229,507.68 |
| 加:投资收益 | 7,922,942.61 | 5,290,377.45 | 1,712,587.67 | 2,287,072.34 |
| 资产处置收益 | 147,385.45 | -8,004.02 | 4,789.3 | 169,866.88 |
| 资产减值损失(新) | - | - | - | -9,288,961.78 |
| 信用减值损失(新) | -2,338,220.51 | -1,769,725.48 | -389,435.23 | -532,566.53 |
| 其他收益 | 10,270,790.32 | 7,699,723.28 | 4,071,599.16 | 14,653,124.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 111,255,240.42 | 73,477,477.97 | 30,064,447.53 | 150,545,734.27 |
| 加:营业外收入 | 80,250.1 | 53,012.45 | 31,773 | 3,421,056.01 |
| 减:营业外支出 | 146,120.66 | 125,720.75 | 100,000 | 464,741.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 111,189,369.86 | 73,404,769.67 | 29,996,220.53 | 153,502,048.36 |
| 减:所得税费用 | 14,546,105.25 | 9,525,362.62 | 3,862,649.4 | 18,306,217.54 |
| 六、净利润 | 96,643,264.61 | 63,879,407.05 | 26,133,571.13 | 135,195,830.82 |
| 持续经营净利润 | 96,643,264.61 | 63,879,407.05 | 26,133,571.13 | 135,195,830.82 |
| 归属于母公司股东的净利润 | 96,643,264.61 | 63,879,407.05 | 26,133,571.13 | 135,195,830.82 |
| (一)基本每股收益 | 0.59 | 0.39 | 0.16 | 0.82 |
| (二)稀释每股收益 | 0.59 | 0.39 | 0.16 | 0.82 |
| 八、其他综合收益 | -416,397.5 | 192,817.96 | 46,677.84 | 222,706.17 |
| 归属于母公司股东的其他综合收益 | -416,397.5 | 192,817.96 | 46,677.84 | 222,706.17 |
| 九、综合收益总额 | 96,226,867.11 | 64,072,225.01 | 26,180,248.97 | 135,418,536.99 |
| 归属于母公司股东的综合收益总额 | 96,226,867.11 | 64,072,225.01 | 26,180,248.97 | 135,418,536.99 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |