恒锋信息
(300605)
| 流通市值：15.73亿 | | | 总市值：22.77亿 |
| 流通股本：1.14亿 | | | 总股本：1.64亿 |
| 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 | 190,641,350.78 | 107,319,712.65 | 65,749,395.16 | 484,375,177.45 |
| 营业收入 | 190,641,350.78 | 107,319,712.65 | 65,749,395.16 | 484,375,177.45 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 208,214,870.55 | 125,260,087.71 | 68,675,296.27 | 455,174,024.47 |
| 营业成本 | 136,867,824.35 | 75,972,852.41 | 43,743,081.22 | 359,433,119.28 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 734,845.13 | 507,521.98 | 254,632.4 | 1,251,755.23 |
| 销售费用 | 17,263,501.04 | 10,998,808.51 | 5,137,900.63 | 23,487,717.89 |
| 管理费用 | 25,464,327.54 | 18,127,616.1 | 8,229,375.45 | 33,886,931.31 |
| 研发费用 | 19,157,509.87 | 14,035,833.83 | 8,298,808.72 | 27,192,016.32 |
| 财务费用 | 8,726,862.62 | 5,617,454.88 | 3,011,497.85 | 9,922,484.44 |
| 其中:利息费用 | 11,919,824.63 | 7,867,026.87 | 4,142,349.92 | 15,818,812.52 |
| 其中:利息收入 | 3,412,650.72 | 2,419,278.31 | 1,277,782.98 | 6,454,544.1 |
| 加:公允价值变动收益 | 40,597.23 | 0 | 0 | 16,363.46 |
| 加:投资收益 | 373,279.8 | 387,180.44 | 396,654.16 | -2,424,426.02 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | 155,722.31 | 53,668.44 | 883.29 | 2,486.18 |
| 资产减值损失(新) | -831,637.51 | -1,383,335.49 | -940,990.49 | -6,784,880.53 |
| 信用减值损失(新) | -16,822,932.28 | -10,192,395.06 | -5,488,197.37 | -13,742,569.71 |
| 其他收益 | 1,962,437.29 | 1,428,544.35 | 919,948.85 | 6,407,051.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,696,052.93 | -27,646,712.38 | -8,037,602.67 | 12,675,178.24 |
| 加:营业外收入 | 715,264.14 | 26,379.13 | 0 | 5,374,882.87 |
| 减:营业外支出 | 453,408.64 | 35,856.3 | 5,006.93 | 414,719.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,434,197.43 | -27,656,189.55 | -8,042,609.6 | 17,635,341.29 |
| 减:所得税费用 | -6,271,198.66 | -5,383,603.34 | -1,821,204.19 | 616,984.87 |
| 六、净利润 | -26,162,998.77 | -22,272,586.21 | -6,221,405.41 | 17,018,356.42 |
| 持续经营净利润 | -26,162,998.77 | -22,272,586.21 | -6,221,405.41 | 17,018,356.42 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | -24,620,081.26 | -20,788,162.58 | -5,604,549.1 | 16,879,744.5 |
| 少数股东损益 | -1,542,917.51 | -1,484,423.63 | -616,856.31 | 138,611.92 |
| (一)基本每股收益 | -0.15 | -0.13 | -0.03 | 0.1 |
| (二)稀释每股收益 | -0.1 | -0.1 | -0.02 | 0.1 |
| 八、其他综合收益 | - | - | 0 | 0 |
| 归属于母公司股东的其他综合收益 | - | - | 0 | 0 |
| 九、综合收益总额 | -26,162,998.77 | -22,272,586.21 | -6,221,405.41 | 17,018,356.42 |
| 归属于母公司股东的综合收益总额 | -24,620,081.26 | -20,788,162.58 | -5,604,549.1 | 16,879,744.5 |
| 归属于少数股东的综合收益总额 | -1,542,917.51 | -1,484,423.63 | -616,856.31 | 138,611.92 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |