恒锋信息
(300605)
| 流通市值：13.88亿 | | | 总市值：18.13亿 |
| 流通股本：1.26亿 | | | 总股本：1.65亿 |
| 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 | 73,070,221.75 | 437,248,254.2 | 342,949,793.18 | 268,390,355.76 |
| 营业收入 | 73,070,221.75 | 437,248,254.2 | 342,949,793.18 | 268,390,355.76 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 89,093,680.88 | 451,619,503.41 | 348,296,629.1 | 264,722,405.89 |
| 营业成本 | 66,460,679.08 | 360,943,860.98 | 276,877,871.7 | 215,974,639.45 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 211,768.11 | 1,155,155.74 | 895,377.6 | 591,139.84 |
| 销售费用 | 4,709,185.5 | 20,751,554.06 | 14,041,511.37 | 9,167,308.55 |
| 管理费用 | 6,580,009.82 | 29,821,317.23 | 21,522,222.36 | 15,240,007.12 |
| 研发费用 | 6,149,407.53 | 21,423,442.66 | 22,003,614.64 | 15,068,915.74 |
| 财务费用 | 4,982,630.84 | 17,524,172.74 | 12,956,031.43 | 8,680,395.19 |
| 其中:利息费用 | 5,119,204.96 | 19,158,642.67 | 14,495,881.97 | 9,813,408.89 |
| 其中:利息收入 | 219,314.84 | 1,818,023.81 | 1,664,252.94 | 1,228,587.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 33.46 | 33.46 | 33.46 |
| 加:投资收益 | -92,334.9 | -3,574,855.95 | 289,164.25 | 255,415.5 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | - | -4,066.95 | -4,298.95 | -4,298.95 |
| 资产减值损失(新) | -21,025.58 | -1,528,957.53 | -475,951.47 | -275,980.92 |
| 信用减值损失(新) | 1,899,283.31 | -12,674,836.46 | 13,672,125.47 | -3,791,095.92 |
| 其他收益 | 1,312,947.62 | 3,815,822.21 | 1,792,064.93 | 1,452,786.85 |
| 四、营业利润 | -12,924,588.68 | -28,338,110.43 | 9,926,301.77 | 1,304,809.89 |
| 加:营业外收入 | 502.71 | 253,550.37 | 15,388.15 | 14,711.94 |
| 减:营业外支出 | 32,159.72 | 625,561.4 | 86,903.8 | 31,646.51 |
| 五、利润总额 | -12,956,245.69 | -28,710,121.46 | 9,854,786.12 | 1,287,875.32 |
| 减:所得税费用 | 1,273,137.01 | -1,719,524.93 | 1,370,319.18 | -100,291 |
| 六、净利润 | -14,229,382.7 | -26,990,596.53 | 8,484,466.94 | 1,388,166.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,229,382.7 | -26,990,596.53 | 8,484,466.94 | 1,388,166.32 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,798,450.78 | -24,967,197.81 | 10,432,771.28 | 2,461,025.01 |
| 少数股东损益 | -430,931.92 | -2,023,398.72 | -1,948,304.34 | -1,072,858.69 |
| 扣除非经常损益后的净利润 | -14,754,863.74 | -27,093,162.14 | 8,924,136.54 | 1,187,665.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.15 | 0.06 | 0.02 |
| (二)稀释每股收益 | -0.08 | -0.15 | 0.06 | 0.02 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | -14,229,382.7 | -26,990,596.53 | 8,484,466.94 | 1,388,166.32 |
| 归属于母公司股东的综合收益总额 | -13,798,450.78 | -24,967,197.81 | 10,432,771.28 | 2,461,025.01 |
| 归属于少数股东的综合收益总额 | -430,931.92 | -2,023,398.72 | -1,948,304.34 | -1,072,858.69 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |