恒勃股份
(301225)
| 流通市值：26.50亿 | | | 总市值：91.68亿 |
| 流通股本：2988.20万 | | | 总股本：1.03亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 467,806,674.14 | 215,537,356.02 | 865,109,857.19 | 614,016,144.18 |
| 营业收入 | 467,806,674.14 | 215,537,356.02 | 865,109,857.19 | 614,016,144.18 |
| 二、营业总成本 | 396,445,002.87 | 179,514,893.64 | 717,267,778.87 | 520,869,150.39 |
| 营业成本 | 318,931,875.05 | 145,384,746.18 | 583,675,723.39 | 426,542,531.67 |
| 税金及附加 | 3,247,784.76 | 999,556.45 | 5,795,607.6 | 4,439,427 |
| 销售费用 | 7,022,419.74 | 3,485,715.59 | 15,218,724.61 | 11,014,971.9 |
| 管理费用 | 38,635,326.42 | 16,680,285.93 | 66,489,502.27 | 46,933,940.27 |
| 研发费用 | 29,341,841.79 | 13,354,138.37 | 52,586,249.31 | 37,509,443.83 |
| 财务费用 | -734,244.89 | -389,548.88 | -6,498,028.31 | -5,571,164.28 |
| 其中:利息费用 | 114,028.34 | 0 | 731,905.44 | 244,419.89 |
| 其中:利息收入 | 504,550.8 | 193,393.74 | 7,185,120.2 | 6,815,288.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,180,961.48 | -136,267.34 | 5,154,238.67 | 3,123,995.73 |
| 加:投资收益 | 1,980,985.94 | 930,223.35 | 6,525,255.63 | 4,051,243.6 |
| 资产处置收益 | -522,973.1 | 0 | -139,400.62 | -95,427.96 |
| 资产减值损失(新) | -4,649,140.55 | -446,725.23 | -9,405,079.35 | -1,976,124.61 |
| 信用减值损失(新) | 2,472,117.61 | -698,530.38 | -2,670,099.32 | -1,238,410 |
| 其他收益 | 3,192,019.93 | 1,885,956.36 | 7,195,877.88 | 3,578,857.39 |
| 四、营业利润 | 75,015,642.58 | 37,557,119.14 | 154,502,871.21 | 100,591,127.94 |
| 加:营业外收入 | 46,552.36 | 62,796.74 | 72,471.26 | 419,558.39 |
| 减:营业外支出 | 277,947.54 | 22,766.71 | 852,371.79 | 722,539.28 |
| 五、利润总额 | 74,784,247.4 | 37,597,149.17 | 153,722,970.68 | 100,288,147.05 |
| 减:所得税费用 | 8,347,922.05 | 4,537,182.84 | 22,677,731.35 | 13,801,340.12 |
| 六、净利润 | 66,436,325.35 | 33,059,966.33 | 131,045,239.33 | 86,486,806.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,436,325.35 | 33,059,966.33 | 131,045,239.33 | 86,486,806.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,436,325.35 | 33,059,966.33 | 131,045,239.33 | 86,486,806.93 |
| 扣除非经常损益后的净利润 | 60,173,894.73 | 31,659,331.15 | 119,539,367.8 | 80,333,449.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.33 | 1.29 | 0.85 |
| (二)稀释每股收益 | 0.65 | 0.33 | 1.29 | 0.85 |
| 八、其他综合收益 | -520,675.72 | - | -1,534,345.34 | - |
| 归属于母公司股东的其他综合收益 | -520,675.72 | - | -1,534,345.34 | - |
| 九、综合收益总额 | 65,915,649.63 | 33,059,966.33 | 129,510,893.99 | 86,486,806.93 |
| 归属于母公司股东的综合收益总额 | 65,915,649.63 | 33,059,966.33 | 129,510,893.99 | 86,486,806.93 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |