*ST恒宇
(300965)
| 流通市值：4.44亿 | | | 总市值：16.20亿 |
| 流通股本：1642.88万 | | | 总股本：6000.00万 |
| 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 | 34,650,054.16 | -81,769,391.16 | 141,815,235.43 | 83,434,305.29 |
| 营业收入 | 34,650,054.16 | -81,769,391.16 | 141,815,235.43 | 83,434,305.29 |
| 二、营业总成本 | 29,766,730.83 | 125,880,881.17 | 105,399,363.62 | 68,788,766.55 |
| 营业成本 | 19,960,445.29 | 64,802,172.57 | 66,205,676.35 | 42,871,692.51 |
| 税金及附加 | 524,632.44 | -1,891,213.88 | 2,108,842.24 | 1,332,741.25 |
| 销售费用 | 1,554,028.4 | 11,445,938.65 | 7,308,618.28 | 4,412,072.49 |
| 管理费用 | 4,528,314.3 | 22,085,941.08 | 14,154,745.35 | 9,929,964.01 |
| 研发费用 | 3,469,069.81 | 32,043,302.44 | 17,820,707.24 | 12,112,203.04 |
| 财务费用 | -269,759.41 | -2,605,259.69 | -2,199,225.84 | -1,869,906.75 |
| 其中:利息费用 | 2,553.54 | 679.36 | 679.36 | 679.44 |
| 其中:利息收入 | 273,889.76 | 2,612,338.76 | 2,205,558.67 | 1,874,917.8 |
| 加:公允价值变动收益 | 1,048,103.55 | 2,549,730.89 | 560,240.03 | 944,110.58 |
| 加:投资收益 | 4,236,883.33 | 18,579,980.22 | 15,333,425.17 | 9,349,878.67 |
| 资产处置收益 | - | 13,214.86 | -16,413.48 | -16,413.48 |
| 资产减值损失(新) | 31,383.58 | -10,686,132.58 | -3,305,970.23 | -1,649,858.02 |
| 信用减值损失(新) | -3,497,199.02 | 40,788,146.26 | -47,100,796.78 | -26,999,071.58 |
| 其他收益 | 40,815.9 | 122,485.65 | 122,485.65 | 22,485.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,743,310.67 | -156,282,847.03 | 2,008,842.17 | -3,703,329.44 |
| 加:营业外收入 | - | 171,463.82 | 142,826.24 | 114,046.86 |
| 减:营业外支出 | 112.65 | 270,371.16 | 56,101.94 | 755.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,743,198.02 | -156,381,754.37 | 2,095,566.47 | -3,590,038.33 |
| 减:所得税费用 | 0 | 11,031,569.35 | -1,021,828.26 | -1,421,421.6 |
| 六、净利润 | 6,743,198.02 | -167,413,323.72 | 3,117,394.73 | -2,168,616.73 |
| 持续经营净利润 | 6,743,198.02 | -167,413,323.72 | 3,117,394.73 | -2,168,616.73 |
| 归属于母公司股东的净利润 | 6,743,198.02 | -167,413,323.72 | 3,117,394.73 | -2,168,616.73 |
| (一)基本每股收益 | 0.11 | -2.79 | 0.05 | -0.04 |
| (二)稀释每股收益 | 0.11 | -2.79 | 0.05 | -0.04 |
| 九、综合收益总额 | 6,743,198.02 | -167,413,323.72 | 3,117,394.73 | -2,168,616.73 |
| 归属于母公司股东的综合收益总额 | 6,743,198.02 | -167,413,323.72 | 3,117,394.73 | -2,168,616.73 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |