恒锋信息
(300605)
| 流通市值：17.97亿 | | | 总市值：24.87亿 |
| 流通股本：1.19亿 | | | 总股本：1.65亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 268,390,355.76 | 73,628,991.2 | 227,314,343.72 | 190,641,350.78 |
| 营业收入 | 268,390,355.76 | 73,628,991.2 | 227,314,343.72 | 190,641,350.78 |
| 二、营业总成本 | 264,722,405.89 | 81,028,117.41 | 285,156,752.1 | 208,214,870.55 |
| 营业成本 | 215,974,639.45 | 56,280,565.91 | 184,935,964.76 | 136,867,824.35 |
| 税金及附加 | 591,139.84 | 323,784.01 | 1,045,563.33 | 734,845.13 |
| 销售费用 | 9,167,308.55 | 4,677,592.43 | 24,885,262.02 | 17,263,501.04 |
| 管理费用 | 15,240,007.12 | 7,301,480.71 | 33,994,732.44 | 25,464,327.54 |
| 研发费用 | 15,068,915.74 | 8,179,254.15 | 27,513,699.24 | 19,157,509.87 |
| 财务费用 | 8,680,395.19 | 4,265,440.2 | 12,781,530.31 | 8,726,862.62 |
| 其中:利息费用 | 9,813,408.89 | 4,821,037.99 | 16,403,305.28 | 11,919,824.63 |
| 其中:利息收入 | 1,228,587.27 | 645,775.19 | 3,900,798.52 | 3,412,650.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33.46 | 33.46 | 73,528.74 | 40,597.23 |
| 加:投资收益 | 255,415.5 | 112,781.54 | 481,280.13 | 373,279.8 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -4,298.95 | -4,298.95 | 199,725.08 | 155,722.31 |
| 资产减值损失(新) | -275,980.92 | -1,370,719.88 | -6,193,761.99 | -831,637.51 |
| 信用减值损失(新) | -3,791,095.92 | 7,002,948.14 | -45,047,701.88 | -16,822,932.28 |
| 其他收益 | 1,452,786.85 | 457,095.53 | 3,839,934.25 | 1,962,437.29 |
| 四、营业利润 | 1,304,809.89 | -1,201,286.37 | -104,489,404.05 | -32,696,052.93 |
| 加:营业外收入 | 14,711.94 | 21,271.23 | 727,354.29 | 715,264.14 |
| 减:营业外支出 | 31,646.51 | 6,266.34 | 923,704.24 | 453,408.64 |
| 五、利润总额 | 1,287,875.32 | -1,186,281.48 | -104,685,754 | -32,434,197.43 |
| 减:所得税费用 | -100,291 | -305,659.93 | -14,961,633.79 | -6,271,198.66 |
| 六、净利润 | 1,388,166.32 | -880,621.55 | -89,724,120.21 | -26,162,998.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,388,166.32 | -880,621.55 | -89,724,120.21 | -26,162,998.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,461,025.01 | -231,555.64 | -86,804,860.39 | -24,620,081.26 |
| 少数股东损益 | -1,072,858.69 | -649,065.91 | -2,919,259.82 | -1,542,917.51 |
| 扣除非经常损益后的净利润 | 1,187,665.03 | -720,513.39 | -90,942,309.94 | -26,864,778.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | -0.53 | -0.15 |
| (二)稀释每股收益 | 0.02 | 0 | -0.53 | -0.1 |
| 九、综合收益总额 | 1,388,166.32 | -880,621.55 | -89,724,120.21 | -26,162,998.77 |
| 归属于母公司股东的综合收益总额 | 2,461,025.01 | -231,555.64 | -86,804,860.39 | -24,620,081.26 |
| 归属于少数股东的综合收益总额 | -1,072,858.69 | -649,065.91 | -2,919,259.82 | -1,542,917.51 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |