恒实科技
(300513)
| 流通市值：26.75亿 | | | 总市值：29.20亿 |
| 流通股本：2.87亿 | | | 总股本：3.14亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 180,280,808.39 | 849,483,517.36 | 662,663,916.86 | 402,933,982.38 |
| 营业收入 | 180,280,808.39 | 849,483,517.36 | 662,663,916.86 | 402,933,982.38 |
| 二、营业总成本 | 215,595,620.23 | 1,209,253,141.17 | 816,937,798.07 | 507,595,973.86 |
| 营业成本 | 147,813,799.85 | 847,327,036.46 | 608,401,770.47 | 374,969,552.14 |
| 税金及附加 | 914,082.68 | 6,510,754.55 | 3,474,609.53 | 2,307,283.52 |
| 销售费用 | 20,178,252.86 | 130,196,880.5 | 44,236,055.58 | 26,263,617.2 |
| 管理费用 | 26,563,047.42 | 133,066,750.87 | 77,103,130.31 | 54,349,068.38 |
| 研发费用 | 15,690,026.13 | 63,519,967.97 | 60,097,349.82 | 34,549,973.66 |
| 财务费用 | 4,436,411.29 | 28,631,750.82 | 23,624,882.36 | 15,156,478.96 |
| 其中:利息费用 | 5,659,958.2 | 28,526,172.26 | 28,244,447.09 | 17,811,217.96 |
| 其中:利息收入 | 1,354,290.26 | 1,024,816.82 | 5,467,180.11 | 3,362,129.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 742,726.46 | 75,032,717.59 | 70,559,484.76 | 8,878,189.15 |
| 资产处置收益 | -32,199.95 | -193,445.85 | -36,377.57 | -17,242.23 |
| 资产减值损失(新) | 179,208.94 | -356,299,167.42 | -19,658,227.39 | -16,354,348.05 |
| 信用减值损失(新) | 5,522,836.72 | -69,559,679.07 | 9,763,946.88 | 910,731.03 |
| 其他收益 | 907,354.1 | 9,148,076.18 | 7,405,640.05 | 4,021,492.59 |
| 四、营业利润 | -27,994,885.57 | -701,641,122.38 | -86,239,414.48 | -107,223,168.99 |
| 加:营业外收入 | 8,452.11 | 1,359,859.07 | 368,485.39 | 221,224.19 |
| 减:营业外支出 | 29,656.56 | 991,250.55 | 290,042.82 | 215,657.68 |
| 五、利润总额 | -28,016,090.02 | -701,272,513.86 | -86,160,971.91 | -107,217,602.48 |
| 减:所得税费用 | -44,012.78 | 4,799,322.18 | 1,307,885.15 | 1,175,897.66 |
| 六、净利润 | -27,972,077.24 | -706,071,836.04 | -87,468,857.06 | -108,393,500.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,972,077.24 | -706,071,836.04 | -87,468,857.06 | -108,393,500.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,514,681.21 | -699,452,875.76 | -86,060,185.78 | -105,925,198.53 |
| 少数股东损益 | -1,457,396.03 | -6,618,960.28 | -1,408,671.28 | -2,468,301.61 |
| 扣除非经常损益后的净利润 | -26,772,155.78 | -762,852,861.63 | -139,722,819.88 | -107,992,773.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -2.23 | -0.27 | -0.21 |
| (二)稀释每股收益 | -0.08 | -2.23 | -0.27 | -0.21 |
| 八、其他综合收益 | -14,949.27 | 14,873.36 | 33,336.57 | 30,700.03 |
| 归属于母公司股东的其他综合收益 | -14,949.27 | 14,873.36 | 33,336.57 | 30,700.03 |
| 九、综合收益总额 | -27,987,026.51 | -706,056,962.68 | -87,435,520.49 | -108,362,800.11 |
| 归属于母公司股东的综合收益总额 | -26,529,630.48 | -699,438,002.4 | -86,026,849.21 | -105,894,498.5 |
| 归属于少数股东的综合收益总额 | -1,457,396.03 | -6,618,960.28 | -1,408,671.28 | -2,468,301.61 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |