恒而达
(300946)
| 流通市值：14.57亿 | | | 总市值：30.70亿 |
| 流通股本：5696.10万 | | | 总股本：1.20亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 147,303,062.81 | 542,485,791.2 | 406,552,008.17 | 272,789,147.49 |
| 营业收入 | 147,303,062.81 | 542,485,791.2 | 406,552,008.17 | 272,789,147.49 |
| 二、营业总成本 | 113,208,456.49 | 446,003,486.99 | 326,903,680.62 | 217,516,266.87 |
| 营业成本 | 98,317,596.1 | 380,538,990.96 | 287,661,393.52 | 192,597,530.03 |
| 税金及附加 | 1,200,697.35 | 2,887,385.84 | 2,154,617.99 | 1,429,142.16 |
| 销售费用 | 2,868,278.67 | 11,752,177.37 | 7,866,335.76 | 4,969,986.66 |
| 管理费用 | 5,780,892.98 | 24,253,448.5 | 15,991,396.53 | 10,171,988.66 |
| 研发费用 | 4,857,634.34 | 26,278,617.64 | 13,794,320.15 | 8,592,271.64 |
| 财务费用 | 183,357.05 | 292,866.68 | -564,383.33 | -244,652.28 |
| 其中:利息费用 | 275,984.98 | 499,411.1 | 288,753.86 | 149,325 |
| 其中:利息收入 | 141,033.99 | 735,035.11 | 557,709.92 | 427,720.62 |
| 加:公允价值变动收益 | 257,218.74 | 2,775,594.47 | 2,817,390.26 | 2,571,433.43 |
| 加:投资收益 | 488,591.12 | 665,401.27 | 378,195.78 | 403,167.97 |
| 资产减值损失(新) | -1,085,573.71 | -2,543,104.51 | -766,135.9 | -512,509.66 |
| 信用减值损失(新) | -558,469.44 | 96,714 | -2,113,284.83 | -2,031,845.01 |
| 其他收益 | 160,387.74 | 2,521,459.4 | 3,687,157.77 | 3,652,961.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,356,760.77 | 99,998,368.84 | 83,651,650.63 | 59,356,088.5 |
| 加:营业外收入 | 31 | 354.65 | 88.35 | 67.87 |
| 减:营业外支出 | 3,675.21 | 891,502.25 | 831,353.41 | 2,437.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,353,116.56 | 99,107,221.24 | 82,820,385.57 | 59,353,718.66 |
| 减:所得税费用 | 4,823,163.36 | 11,917,047.99 | 10,801,476.77 | 8,009,058.67 |
| 六、净利润 | 28,529,953.2 | 87,190,173.25 | 72,018,908.8 | 51,344,659.99 |
| 持续经营净利润 | 28,529,953.2 | 87,190,173.25 | 72,018,908.8 | 51,344,659.99 |
| 归属于母公司股东的净利润 | 28,543,221.12 | 87,286,269.65 | 72,133,856.3 | 51,438,025.65 |
| 少数股东损益 | -13,267.92 | -96,096.4 | -114,947.5 | -93,365.66 |
| (一)基本每股收益 | 0.24 | 0.73 | 0.6 | 0.43 |
| (二)稀释每股收益 | 0.24 | 0.73 | 0.6 | 0.43 |
| 九、综合收益总额 | 28,529,953.2 | 87,190,173.25 | 72,018,908.8 | 51,344,659.99 |
| 归属于母公司股东的综合收益总额 | 28,543,221.12 | 87,286,269.65 | 72,133,856.3 | 51,438,025.65 |
| 归属于少数股东的综合收益总额 | -13,267.92 | -96,096.4 | -114,947.5 | -93,365.66 |
| 公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-26 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |