恒而达
(300946)
| 流通市值：16.74亿 | | | 总市值：35.26亿 |
| 流通股本：5696.10万 | | | 总股本：1.20亿 |
| 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 | 441,094,240.64 | 299,022,162.41 | 147,303,062.81 | 542,485,791.2 |
| 营业收入 | 441,094,240.64 | 299,022,162.41 | 147,303,062.81 | 542,485,791.2 |
| 二、营业总成本 | 351,849,939.13 | 235,882,684.06 | 113,208,456.49 | 446,003,486.99 |
| 营业成本 | 302,792,361.29 | 204,028,522.53 | 98,317,596.1 | 380,538,990.96 |
| 税金及附加 | 3,931,473.4 | 2,786,585.98 | 1,200,697.35 | 2,887,385.84 |
| 销售费用 | 10,911,219.79 | 6,612,568.23 | 2,868,278.67 | 11,752,177.37 |
| 管理费用 | 17,911,265.11 | 11,890,813.12 | 5,780,892.98 | 24,253,448.5 |
| 研发费用 | 14,902,518.4 | 10,235,288.7 | 4,857,634.34 | 26,278,617.64 |
| 财务费用 | 1,401,101.14 | 328,905.5 | 183,357.05 | 292,866.68 |
| 其中:利息费用 | 1,558,309.46 | 681,577.97 | 275,984.98 | 499,411.1 |
| 其中:利息收入 | 380,404.12 | 247,659.7 | 141,033.99 | 735,035.11 |
| 加:公允价值变动收益 | 298,322.23 | 298,322.23 | 257,218.74 | 2,775,594.47 |
| 加:投资收益 | 87,027.22 | 81,502.36 | 488,591.12 | 665,401.27 |
| 资产减值损失(新) | -3,230,820.76 | -2,104,138.45 | -1,085,573.71 | -2,543,104.51 |
| 信用减值损失(新) | -1,869,721.71 | -1,484,060.36 | -558,469.44 | 96,714 |
| 其他收益 | 6,534,822.81 | 4,067,623 | 160,387.74 | 2,521,459.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,063,931.3 | 63,998,727.13 | 33,356,760.77 | 99,998,368.84 |
| 加:营业外收入 | 311.06 | 172.91 | 31 | 354.65 |
| 减:营业外支出 | 701,051.94 | 101,008.1 | 3,675.21 | 891,502.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 90,363,190.42 | 63,897,891.94 | 33,353,116.56 | 99,107,221.24 |
| 减:所得税费用 | 11,246,853.05 | 8,042,941.8 | 4,823,163.36 | 11,917,047.99 |
| 六、净利润 | 79,116,337.37 | 55,854,950.14 | 28,529,953.2 | 87,190,173.25 |
| 持续经营净利润 | 79,116,337.37 | 55,854,950.14 | 28,529,953.2 | 87,190,173.25 |
| 归属于母公司股东的净利润 | 79,006,329.29 | 55,648,162.65 | 28,543,221.12 | 87,286,269.65 |
| 少数股东损益 | 110,008.08 | 206,787.49 | -13,267.92 | -96,096.4 |
| (一)基本每股收益 | 0.66 | 0.46 | 0.24 | 0.73 |
| (二)稀释每股收益 | 0.66 | 0.46 | 0.24 | 0.73 |
| 九、综合收益总额 | 79,116,337.37 | 55,854,950.14 | 28,529,953.2 | 87,190,173.25 |
| 归属于母公司股东的综合收益总额 | 79,006,329.29 | 55,648,162.65 | 28,543,221.12 | 87,286,269.65 |
| 归属于少数股东的综合收益总额 | 110,008.08 | 206,787.49 | -13,267.92 | -96,096.4 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |