恒锋信息
(300605)
| 流通市值：11.29亿 | | | 总市值：16.45亿 |
| 流通股本：1.13亿 | | | 总股本：1.64亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 405,580,137.62 | 242,919,612.85 | 106,361,879.61 | 515,249,917.43 |
| 营业收入 | 405,580,137.62 | 242,919,612.85 | 106,361,879.61 | 515,249,917.43 |
| 二、营业总成本 | 375,112,823.7 | 228,412,672.41 | 97,987,837.68 | 461,195,881.39 |
| 营业成本 | 304,419,374.12 | 181,806,265.51 | 75,889,396.17 | 383,431,586.72 |
| 税金及附加 | 905,222.99 | 585,860.97 | 276,594.66 | 1,610,541.85 |
| 销售费用 | 15,521,180.08 | 9,677,418.12 | 4,693,130.42 | 15,648,638.96 |
| 管理费用 | 26,096,451.25 | 18,248,224.11 | 8,427,066.33 | 30,002,862.72 |
| 研发费用 | 18,902,767.81 | 11,629,635.64 | 5,418,233.51 | 27,044,361.59 |
| 财务费用 | 9,267,827.45 | 6,465,268.06 | 3,283,416.59 | 3,457,889.55 |
| 其中:利息费用 | 11,719,654.22 | 7,881,462.6 | 4,080,035.68 | 6,804,854.38 |
| 其中:利息收入 | 2,988,869.85 | 1,676,768.45 | 963,102.03 | 3,901,102.11 |
| 加:公允价值变动收益 | -538,610.15 | -538,610.15 | -538,610.15 | 159,774.03 |
| 加:投资收益 | -54,003.26 | -546,916.21 | -532,537.24 | -902,787.71 |
| 资产处置收益 | 7,758.45 | 7,758.45 | - | -587.52 |
| 资产减值损失(新) | -6,529,373.28 | -10,216,114.12 | -4,356,920.77 | -3,316,864.29 |
| 信用减值损失(新) | -9,237,154.9 | -3,294,042.69 | 1,463,978.08 | -9,796,522.26 |
| 其他收益 | 3,984,986.2 | 2,375,435.43 | 534,183.21 | 3,577,747.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,100,916.98 | 2,294,451.15 | 4,944,135.06 | 43,774,795.31 |
| 加:营业外收入 | 23,346.66 | 20,561.51 | 7,105.3 | 2.15 |
| 减:营业外支出 | 65,286.86 | 40,012.55 | 40,000.62 | 1,130,116.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,058,976.78 | 2,275,000.11 | 4,911,239.74 | 42,644,680.89 |
| 减:所得税费用 | 1,104,810.13 | 351,709.26 | 227,670.29 | 3,888,288.11 |
| 六、净利润 | 16,954,166.65 | 1,923,290.85 | 4,683,569.45 | 38,756,392.78 |
| 持续经营净利润 | 16,954,166.65 | 1,923,290.85 | 4,683,569.45 | 38,756,392.78 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 16,892,827.98 | 2,780,686.85 | 4,193,594.61 | 39,314,134.26 |
| 少数股东损益 | 61,338.67 | -857,396 | 489,974.84 | -557,741.48 |
| (一)基本每股收益 | 0.1 | 0.02 | 0.03 | 0.24 |
| (二)稀释每股收益 | 0.13 | 0.04 | 0.03 | 0.24 |
| 九、综合收益总额 | 16,954,166.65 | 1,923,290.85 | 4,683,569.45 | 38,756,392.78 |
| 归属于母公司股东的综合收益总额 | 16,892,827.98 | 2,780,686.85 | 4,193,594.61 | 39,314,134.26 |
| 归属于少数股东的综合收益总额 | 61,338.67 | -857,396 | 489,974.84 | -557,741.48 |
| 公告日期 | 2023-10-31 | 2023-08-28 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |