恒光股份
(301118)
| 流通市值：20.49亿 | | | 总市值：21.30亿 |
| 流通股本：1.06亿 | | | 总股本：1.10亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,328,768,908.97 | 874,259,702 | 408,639,430.68 | 1,504,809,977.23 |
| 营业收入 | 1,328,768,908.97 | 874,259,702 | 408,639,430.68 | 1,504,809,977.23 |
| 二、营业总成本 | 1,233,332,082.36 | 797,567,635.99 | 384,909,097.51 | 1,497,878,939.27 |
| 营业成本 | 1,086,716,982.03 | 701,922,624.01 | 338,498,441.65 | 1,322,158,459.63 |
| 税金及附加 | 8,834,448.23 | 5,871,650.95 | 2,915,157.91 | 8,783,867.41 |
| 销售费用 | 6,541,553.86 | 4,199,453.18 | 2,038,916.56 | 7,242,163.55 |
| 管理费用 | 70,665,283.46 | 47,662,432.19 | 23,783,413.09 | 91,759,865.57 |
| 研发费用 | 52,389,648.04 | 32,700,489.41 | 15,008,338.6 | 56,612,831.18 |
| 财务费用 | 8,184,166.74 | 5,210,986.25 | 2,664,829.7 | 11,321,751.93 |
| 其中:利息费用 | 8,804,451.64 | 5,878,746.87 | 2,949,020.16 | 12,651,932.28 |
| 其中:利息收入 | 1,593,620.88 | 1,091,949.15 | 475,659.57 | 2,488,176.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,682.23 | 10,766.73 | 5,306.28 | -2,154.09 |
| 加:投资收益 | 4,130,253.62 | 2,732,290.39 | 1,560,325.33 | 9,643,201.62 |
| 资产处置收益 | -2,784,326.35 | -2,658,972.84 | 77,933.1 | -2,728,611.03 |
| 资产减值损失(新) | -18,418,483.03 | -15,614,935.52 | -5,180,385.39 | -40,409,609.86 |
| 信用减值损失(新) | -1,312,042.44 | -1,548,187.49 | -1,181,720.92 | 469,617.36 |
| 其他收益 | 9,977,202.79 | 7,859,790.17 | 5,195,011.22 | 12,617,439.55 |
| 四、营业利润 | 87,048,113.43 | 67,472,817.45 | 24,206,802.79 | -13,479,078.49 |
| 加:营业外收入 | 171,738.34 | 99,832.53 | 45,307.39 | 358,007.03 |
| 减:营业外支出 | 117,144.81 | 71,716.43 | 53,437.59 | 53,368.8 |
| 五、利润总额 | 87,102,706.96 | 67,500,933.55 | 24,198,672.59 | -13,174,440.26 |
| 减:所得税费用 | 5,134,077.86 | 2,380,970.56 | -789,640.3 | -1,775,425.04 |
| 六、净利润 | 81,968,629.1 | 65,119,962.99 | 24,988,312.89 | -11,399,015.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,968,629.1 | 65,119,962.99 | 24,988,312.89 | -11,399,015.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,531,485.96 | 62,533,074.69 | 23,993,402.2 | -15,476,520.8 |
| 少数股东损益 | 3,437,143.14 | 2,586,888.3 | 994,910.69 | 4,077,505.58 |
| 扣除非经常损益后的净利润 | 75,110,345.05 | 60,557,796.04 | 20,846,011.22 | -25,594,248.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.58 | 0.22 | -0.15 |
| (二)稀释每股收益 | 0.7 | 0.57 | 0.21 | -0.15 |
| 九、综合收益总额 | 81,968,629.1 | 65,119,962.99 | 24,988,312.89 | -11,399,015.22 |
| 归属于母公司股东的综合收益总额 | 78,531,485.96 | 62,533,074.69 | 23,993,402.2 | -15,476,520.8 |
| 归属于少数股东的综合收益总额 | 3,437,143.14 | 2,586,888.3 | 994,910.69 | 4,077,505.58 |
| 公告日期 | 2026-10-22 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |