恒实科技
(300513)
| 流通市值：23.73亿 | | | 总市值：26.44亿 |
| 流通股本：2.81亿 | | | 总股本：3.14亿 |
| 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 | 825,241,234.75 | 564,835,295.46 | 112,088,457.36 | 1,346,861,771.47 |
| 营业收入 | 825,241,234.75 | 564,835,295.46 | 112,088,457.36 | 1,346,861,771.47 |
| 二、营业总成本 | 887,514,036.53 | 601,605,462.61 | 148,051,700.36 | 1,322,348,108.55 |
| 营业成本 | 669,628,501.52 | 465,301,781.93 | 82,844,719.39 | 1,059,102,869.7 |
| 税金及附加 | 3,688,179.87 | 2,450,747.18 | 647,887.83 | 7,513,545.28 |
| 销售费用 | 56,845,567.35 | 35,322,388.1 | 16,664,597.47 | 63,996,123.69 |
| 管理费用 | 74,861,084.56 | 47,385,191.07 | 25,996,246.9 | 92,984,492.83 |
| 研发费用 | 54,810,855.92 | 32,778,440.14 | 14,282,311.46 | 64,003,138.77 |
| 财务费用 | 27,679,847.31 | 18,366,914.19 | 7,615,937.31 | 34,747,938.28 |
| 其中:利息费用 | 27,574,401.44 | 18,482,217.71 | 9,386,668.15 | 31,704,315.08 |
| 其中:利息收入 | 1,033,702.4 | 1,059,578.89 | 1,932,607.31 | 1,083,557.47 |
| 加:公允价值变动收益 | -2,750,892.7 | -2,750,892.7 | 350,624.72 | 423,478.34 |
| 加:投资收益 | 16,415,464.51 | 5,719,087.02 | 5,139,213.59 | 22,988,502.86 |
| 资产处置收益 | -45,790.56 | -81,558.57 | -11,852.01 | -4,458.34 |
| 资产减值损失(新) | 1,462,512.4 | -14,288,178.4 | 10,152,570.99 | -8,762,416.8 |
| 信用减值损失(新) | -8,688,780.27 | -12,797,475.34 | 10,711,234.67 | -5,676,556.22 |
| 其他收益 | 2,263,417.02 | 1,782,149.51 | 1,024,532.69 | 10,401,142.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -53,616,871.38 | -59,187,035.63 | -8,596,918.35 | 43,883,355.46 |
| 加:营业外收入 | 115,143.68 | 25,512.53 | 12,388.97 | 991,652.88 |
| 减:营业外支出 | 477,673.77 | 322,825.06 | 32,588.81 | 561,174.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -53,979,401.47 | -59,484,348.16 | -8,617,118.19 | 44,313,833.66 |
| 减:所得税费用 | -4,024,614.3 | -7,209,301.36 | 1,767,002.31 | -1,990,216.81 |
| 六、净利润 | -49,954,787.17 | -52,275,046.8 | -10,384,120.5 | 46,304,050.47 |
| 持续经营净利润 | -49,954,787.17 | -52,275,046.8 | -10,384,120.5 | 46,304,050.47 |
| 归属于母公司股东的净利润 | -50,016,694.52 | -50,957,790.02 | -9,547,324.51 | 41,479,002.89 |
| 少数股东损益 | 61,907.35 | -1,317,256.78 | -836,795.99 | 4,825,047.58 |
| (一)基本每股收益 | -0.16 | -0.16 | -0.03 | 0.13 |
| (二)稀释每股收益 | -0.16 | -0.16 | -0.03 | 0.13 |
| 八、其他综合收益 | - | -7,408.2 | - | - |
| 归属于母公司股东的其他综合收益 | - | -7,408.2 | - | - |
| 九、综合收益总额 | -49,954,787.17 | -52,282,455 | -10,384,120.5 | 46,304,050.47 |
| 归属于母公司股东的综合收益总额 | -50,016,694.52 | -50,965,198.22 | -9,547,324.51 | 41,479,002.89 |
| 归属于少数股东的综合收益总额 | 61,907.35 | -1,317,256.78 | -836,795.99 | 4,825,047.58 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |