恒勃股份
(301225)
| 流通市值：37.75亿 | | | 总市值：130.60亿 |
| 流通股本：2988.20万 | | | 总股本：1.03亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 291,338,909.87 | 1,139,566,521.07 | 731,231,431.53 | 467,806,674.14 |
| 营业收入 | 291,338,909.87 | 1,139,566,521.07 | 731,231,431.53 | 467,806,674.14 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 268,703,467.33 | 988,753,451.29 | 631,872,828.06 | 396,445,002.87 |
| 营业成本 | 224,495,181.54 | 808,309,964.11 | 511,300,045.23 | 318,931,875.05 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 1,463,860.07 | 7,765,276.9 | 5,359,012.52 | 3,247,784.76 |
| 销售费用 | 4,666,575.53 | 17,567,234.9 | 11,377,159.33 | 7,022,419.74 |
| 管理费用 | 19,883,134.57 | 88,564,879.39 | 60,128,914.46 | 38,635,326.42 |
| 研发费用 | 15,592,567.92 | 65,613,426.04 | 44,901,560.42 | 29,341,841.79 |
| 财务费用 | 2,602,147.7 | 932,669.95 | -1,193,863.9 | -734,244.89 |
| 其中:利息费用 | 314,411.26 | 158,606.55 | 114,028.34 | 114,028.34 |
| 其中:利息收入 | 912,100.15 | 1,144,369.58 | 1,247,640.94 | 504,550.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 151,733.12 | 290,593.08 | 520,162.3 | 1,180,961.48 |
| 加:投资收益 | 183,539.71 | 5,969,494.88 | 3,003,587.71 | 1,980,985.94 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | -1,550.32 | -922,491.4 | -496,044.74 | -522,973.1 |
| 资产减值损失(新) | -1,086,044.72 | -12,731,481.96 | 3,414,563.56 | -4,649,140.55 |
| 信用减值损失(新) | 4,007,308.9 | -1,506,575.3 | -2,091,639.85 | 2,472,117.61 |
| 其他收益 | 1,229,819.53 | 10,312,152.46 | 3,877,185.07 | 3,192,019.93 |
| 四、营业利润 | 27,120,248.76 | 152,224,761.54 | 107,586,417.52 | 75,015,642.58 |
| 加:营业外收入 | 440,284.06 | 192,758.6 | 797.08 | 46,552.36 |
| 减:营业外支出 | 137,646.13 | 548,064.76 | 525,629.96 | 277,947.54 |
| 五、利润总额 | 27,422,886.69 | 151,869,455.38 | 107,061,584.64 | 74,784,247.4 |
| 减:所得税费用 | 2,314,550.24 | 15,493,202.7 | 12,882,351.65 | 8,347,922.05 |
| 六、净利润 | 25,108,336.45 | 136,376,252.68 | 94,179,232.99 | 66,436,325.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,108,336.45 | 136,376,252.68 | 94,179,232.99 | 66,436,325.35 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,595,320.11 | 136,376,252.68 | 94,179,303.2 | 66,436,325.35 |
| 少数股东损益 | -1,486,983.66 | 0 | -70.21 | - |
| 扣除非经常损益后的净利润 | 25,678,671.82 | 124,208,717.09 | 87,280,686.82 | 60,173,894.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 1.34 | 0.93 | 0.65 |
| (二)稀释每股收益 | 0.26 | 1.34 | 0.93 | 0.65 |
| 八、其他综合收益 | 79,182.04 | 367,719.02 | -681,132.53 | -520,675.72 |
| 归属于母公司股东的其他综合收益 | 81,690.95 | 367,719.02 | -681,132.53 | -520,675.72 |
| 九、综合收益总额 | 25,187,518.49 | 136,743,971.7 | 93,498,100.46 | 65,915,649.63 |
| 归属于母公司股东的综合收益总额 | 26,677,011.06 | 136,743,971.7 | 93,498,170.67 | 65,915,649.63 |
| 归属于少数股东的综合收益总额 | -1,489,492.57 | 0 | -70.21 | - |
| 公告日期 | 2026-04-27 | 2026-04-22 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |