恒帅股份
(300969)
| 流通市值：20.26亿 | | | 总市值：76.03亿 |
| 流通股本：2131.82万 | | | 总股本：8000.00万 |
| 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 | 704,095,005.24 | 462,868,254.66 | 241,589,293.91 | 923,372,027.85 |
| 营业收入 | 704,095,005.24 | 462,868,254.66 | 241,589,293.91 | 923,372,027.85 |
| 二、营业总成本 | 528,130,097.18 | 340,102,874.53 | 173,829,489.2 | 699,211,369.02 |
| 营业成本 | 453,238,021.75 | 293,889,054.94 | 152,712,797.94 | 588,666,460.53 |
| 税金及附加 | 7,398,566.52 | 4,244,787.35 | 2,032,167.89 | 8,244,840.37 |
| 销售费用 | 11,566,163.43 | 8,208,467.81 | 3,294,159.33 | 18,655,581.8 |
| 管理费用 | 39,889,422.69 | 26,318,771.81 | 12,389,029.26 | 60,879,713.48 |
| 研发费用 | 22,591,742.38 | 14,856,946.02 | 6,858,817.51 | 29,841,930.86 |
| 财务费用 | -6,553,819.59 | -7,415,153.4 | -3,457,482.73 | -7,077,158.02 |
| 其中:利息费用 | 62,593.09 | 41,751.31 | 20,841.78 | 134,440.41 |
| 其中:利息收入 | 8,650,420.1 | 6,270,535.4 | 3,320,247.17 | 5,403,473.1 |
| 加:公允价值变动收益 | 2,435,610.67 | 238,941.3 | 2,090,664.23 | 990,200.05 |
| 加:投资收益 | 4,055,962.71 | 3,977,616.95 | - | 7,803,210.13 |
| 资产处置收益 | -395,620.32 | -11,203.86 | -8,488.04 | -75,040.37 |
| 资产减值损失(新) | -6,110.87 | 233,484.43 | 92,034.07 | 337,983.31 |
| 信用减值损失(新) | 1,400,312.39 | 1,565,010.48 | 1,301,054.45 | -5,536,328.46 |
| 其他收益 | 6,933,912.38 | 6,270,170.26 | 4,414,710.89 | 7,071,554.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 190,388,975.02 | 135,039,399.69 | 75,649,780.31 | 234,752,238 |
| 加:营业外收入 | 260,382.02 | 0.56 | 0.26 | 179,918.54 |
| 减:营业外支出 | 30,042.71 | 41.54 | 42.08 | 56,307.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 190,619,314.33 | 135,039,358.71 | 75,649,738.49 | 234,875,849.16 |
| 减:所得税费用 | 27,097,005.32 | 19,401,771.99 | 10,860,812.04 | 32,778,021.46 |
| 六、净利润 | 163,522,309.01 | 115,637,586.72 | 64,788,926.45 | 202,097,827.7 |
| 持续经营净利润 | 163,522,309.01 | 115,637,586.72 | 64,788,926.45 | 202,097,827.7 |
| 归属于母公司股东的净利润 | 163,522,309.01 | 115,637,586.72 | 64,788,926.45 | 202,097,827.7 |
| (一)基本每股收益 | 2.04 | 1.45 | 0.81 | 2.53 |
| (二)稀释每股收益 | 2.04 | 1.45 | 0.81 | 2.53 |
| 八、其他综合收益 | 3,061,563.41 | -3,596,170.86 | -3,512,239.42 | 948,601.57 |
| 归属于母公司股东的其他综合收益 | 3,061,563.41 | -3,596,170.86 | -3,512,239.42 | 948,601.57 |
| 九、综合收益总额 | 166,583,872.42 | 112,041,415.86 | 61,276,687.03 | 203,046,429.27 |
| 归属于母公司股东的综合收益总额 | 166,583,872.42 | 112,041,415.86 | 61,276,687.03 | 203,046,429.27 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |