恒帅股份
(300969)
| 流通市值：17.98亿 | | | 总市值：66.34亿 |
| 流通股本：3036.03万 | | | 总股本：1.12亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 202,832,135.57 | 962,287,026.01 | 704,095,005.24 | 462,868,254.66 |
| 营业收入 | 202,832,135.57 | 962,287,026.01 | 704,095,005.24 | 462,868,254.66 |
| 二、营业总成本 | 162,873,953.95 | 730,471,702.24 | 528,130,097.18 | 340,102,874.53 |
| 营业成本 | 137,485,011.69 | 627,530,507.67 | 453,238,021.75 | 293,889,054.94 |
| 税金及附加 | 2,010,284.28 | 9,213,772.88 | 7,398,566.52 | 4,244,787.35 |
| 销售费用 | 2,777,297.03 | 16,406,047.19 | 11,566,163.43 | 8,208,467.81 |
| 管理费用 | 15,479,624.11 | 59,145,533.17 | 39,889,422.69 | 26,318,771.81 |
| 研发费用 | 7,441,651.89 | 33,759,553.47 | 22,591,742.38 | 14,856,946.02 |
| 财务费用 | -2,319,915.05 | -15,583,712.14 | -6,553,819.59 | -7,415,153.4 |
| 其中:利息费用 | 21,972.85 | 84,768.92 | 62,593.09 | 41,751.31 |
| 其中:利息收入 | 2,316,446.19 | 11,514,366.53 | 8,650,420.1 | 6,270,535.4 |
| 加:公允价值变动收益 | 2,247,963.56 | 3,858,683.31 | 2,435,610.67 | 238,941.3 |
| 加:投资收益 | 170,782.47 | 5,010,565.55 | 4,055,962.71 | 3,977,616.95 |
| 资产处置收益 | - | -406,715.33 | -395,620.32 | -11,203.86 |
| 资产减值损失(新) | 49,319.2 | -209,142.12 | -6,110.87 | 233,484.43 |
| 信用减值损失(新) | 2,032,246.47 | 223,276.66 | 1,400,312.39 | 1,565,010.48 |
| 其他收益 | 3,984,527.68 | 7,542,633.09 | 6,933,912.38 | 6,270,170.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,443,021 | 247,834,624.93 | 190,388,975.02 | 135,039,399.69 |
| 加:营业外收入 | 0.27 | 261,663.09 | 260,382.02 | 0.56 |
| 减:营业外支出 | 9,266.17 | 45,450.82 | 30,042.71 | 41.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,433,755.1 | 248,050,837.2 | 190,619,314.33 | 135,039,358.71 |
| 减:所得税费用 | 6,632,974.6 | 34,342,287.59 | 27,097,005.32 | 19,401,771.99 |
| 六、净利润 | 41,800,780.5 | 213,708,549.61 | 163,522,309.01 | 115,637,586.72 |
| 持续经营净利润 | 41,800,780.5 | 213,708,549.61 | 163,522,309.01 | 115,637,586.72 |
| 归属于母公司股东的净利润 | 41,800,780.5 | 213,708,549.61 | 163,522,309.01 | 115,637,586.72 |
| (一)基本每股收益 | 0.52 | 2.67 | 2.04 | 1.45 |
| (二)稀释每股收益 | 0.52 | 2.67 | 2.04 | 1.45 |
| 八、其他综合收益 | -127,580.96 | 3,576,667.32 | 3,061,563.41 | -3,596,170.86 |
| 归属于母公司股东的其他综合收益 | -127,580.96 | 3,576,667.32 | 3,061,563.41 | -3,596,170.86 |
| 九、综合收益总额 | 41,673,199.54 | 217,285,216.93 | 166,583,872.42 | 112,041,415.86 |
| 归属于母公司股东的综合收益总额 | 41,673,199.54 | 217,285,216.93 | 166,583,872.42 | 112,041,415.86 |
| 公告日期 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |