恒勃股份
(301225)
| 流通市值：25.46亿 | | | 总市值：88.09亿 |
| 流通股本：2988.20万 | | | 总股本：1.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 731,231,431.53 | 467,806,674.14 | 215,537,356.02 | 865,109,857.19 |
| 营业收入 | 731,231,431.53 | 467,806,674.14 | 215,537,356.02 | 865,109,857.19 |
| 二、营业总成本 | 631,872,828.06 | 396,445,002.87 | 179,514,893.64 | 717,267,778.87 |
| 营业成本 | 511,300,045.23 | 318,931,875.05 | 145,384,746.18 | 583,675,723.39 |
| 税金及附加 | 5,359,012.52 | 3,247,784.76 | 999,556.45 | 5,795,607.6 |
| 销售费用 | 11,377,159.33 | 7,022,419.74 | 3,485,715.59 | 15,218,724.61 |
| 管理费用 | 60,128,914.46 | 38,635,326.42 | 16,680,285.93 | 66,489,502.27 |
| 研发费用 | 44,901,560.42 | 29,341,841.79 | 13,354,138.37 | 52,586,249.31 |
| 财务费用 | -1,193,863.9 | -734,244.89 | -389,548.88 | -6,498,028.31 |
| 其中:利息费用 | 114,028.34 | 114,028.34 | 0 | 731,905.44 |
| 其中:利息收入 | 1,247,640.94 | 504,550.8 | 193,393.74 | 7,185,120.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 520,162.3 | 1,180,961.48 | -136,267.34 | 5,154,238.67 |
| 加:投资收益 | 3,003,587.71 | 1,980,985.94 | 930,223.35 | 6,525,255.63 |
| 资产处置收益 | -496,044.74 | -522,973.1 | 0 | -139,400.62 |
| 资产减值损失(新) | 3,414,563.56 | -4,649,140.55 | -446,725.23 | -9,405,079.35 |
| 信用减值损失(新) | -2,091,639.85 | 2,472,117.61 | -698,530.38 | -2,670,099.32 |
| 其他收益 | 3,877,185.07 | 3,192,019.93 | 1,885,956.36 | 7,195,877.88 |
| 四、营业利润 | 107,586,417.52 | 75,015,642.58 | 37,557,119.14 | 154,502,871.21 |
| 加:营业外收入 | 797.08 | 46,552.36 | 62,796.74 | 72,471.26 |
| 减:营业外支出 | 525,629.96 | 277,947.54 | 22,766.71 | 852,371.79 |
| 五、利润总额 | 107,061,584.64 | 74,784,247.4 | 37,597,149.17 | 153,722,970.68 |
| 减:所得税费用 | 12,882,351.65 | 8,347,922.05 | 4,537,182.84 | 22,677,731.35 |
| 六、净利润 | 94,179,232.99 | 66,436,325.35 | 33,059,966.33 | 131,045,239.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,179,232.99 | 66,436,325.35 | 33,059,966.33 | 131,045,239.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,179,303.2 | 66,436,325.35 | 33,059,966.33 | 131,045,239.33 |
| 少数股东损益 | -70.21 | - | - | - |
| 扣除非经常损益后的净利润 | 87,280,686.82 | 60,173,894.73 | 31,659,331.15 | 119,539,367.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.93 | 0.65 | 0.33 | 1.29 |
| (二)稀释每股收益 | 0.93 | 0.65 | 0.33 | 1.29 |
| 八、其他综合收益 | -681,132.53 | -520,675.72 | - | -1,534,345.34 |
| 归属于母公司股东的其他综合收益 | -681,132.53 | -520,675.72 | - | -1,534,345.34 |
| 九、综合收益总额 | 93,498,100.46 | 65,915,649.63 | 33,059,966.33 | 129,510,893.99 |
| 归属于母公司股东的综合收益总额 | 93,498,170.67 | 65,915,649.63 | 33,059,966.33 | 129,510,893.99 |
| 归属于少数股东的综合收益总额 | -70.21 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |