恒工精密
(301261)
| 流通市值：18.29亿 | | | 总市值：42.43亿 |
| 流通股本：3789.02万 | | | 总股本：8789.02万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 747,059,667.94 | 512,816,389.33 | 242,736,598.76 | 883,270,113.96 |
| 营业收入 | 747,059,667.94 | 512,816,389.33 | 242,736,598.76 | 883,270,113.96 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 670,716,254.65 | 449,461,487.02 | 213,095,368.5 | 758,433,120.8 |
| 营业成本 | 561,139,600.99 | 380,056,492.97 | 180,744,520.87 | 656,904,603 |
| 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 | 4,389,440.1 | 2,694,617.93 | 1,283,204.83 | 4,856,475.91 |
| 销售费用 | 21,568,367.65 | 14,853,662.3 | 6,141,756.6 | 23,776,263.07 |
| 管理费用 | 40,268,245.03 | 25,193,963.98 | 12,901,845.7 | 38,531,491.32 |
| 研发费用 | 27,040,394.96 | 16,179,982.1 | 7,642,816.17 | 29,558,450.03 |
| 财务费用 | 16,310,205.92 | 10,482,767.74 | 4,381,224.33 | 4,805,837.47 |
| 其中:利息费用 | 18,648,935.66 | 12,483,299.96 | 5,755,807.44 | 9,065,544.43 |
| 其中:利息收入 | 1,851,333.93 | 1,641,654.64 | 1,323,087.89 | 2,717,597.24 |
| 加:公允价值变动收益 | 10,520,338.89 | 9,078,749.09 | 3,262,493.8 | 1,642,134.91 |
| 加:投资收益 | 22,579,328.6 | 7,667,432.61 | 3,902,198.97 | 8,340,085.76 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | -477,682.76 | -554,828.77 | -372,949.27 | -280,945.94 |
| 资产减值损失(新) | -2,684,243.59 | -2,031,259.39 | -1,204,989.98 | -2,194,671.45 |
| 信用减值损失(新) | -4,066,779.26 | -4,455,400.78 | -3,803,343.5 | -3,460,053.23 |
| 其他收益 | 8,203,218.08 | 6,362,573.84 | 5,073,000.52 | 11,705,653.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 110,417,593.25 | 79,422,168.91 | 36,497,640.8 | 140,589,196.31 |
| 加:营业外收入 | 176,415.53 | 117,495.38 | 109,894.32 | 32,268.23 |
| 减:营业外支出 | 922,924.96 | 283,215.36 | 39,377.45 | 223,451.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 109,671,083.82 | 79,256,448.93 | 36,568,157.67 | 140,398,012.98 |
| 减:所得税费用 | 13,618,105.82 | 11,374,261.03 | 5,395,554.11 | 13,748,983.3 |
| 六、净利润 | 96,052,978 | 67,882,187.9 | 31,172,603.56 | 126,649,029.68 |
| 持续经营净利润 | 96,052,978 | 67,882,187.9 | 31,172,603.56 | 126,649,029.68 |
| 终止经营净利润 | 0 | - | 0 | - |
| 归属于母公司股东的净利润 | 96,136,506 | 67,882,187.9 | 31,172,603.56 | 126,649,029.68 |
| 少数股东损益 | -83,528 | - | 0 | - |
| (一)基本每股收益 | 1.09 | 0.77 | 0.35 | 1.69 |
| (二)稀释每股收益 | 1.09 | 0.77 | 0.35 | 1.69 |
| 八、其他综合收益 | 0 | - | 0 | - |
| 归属于母公司股东的其他综合收益 | 0 | - | 0 | - |
| 九、综合收益总额 | 96,052,978 | 67,882,187.9 | 31,172,603.56 | 126,649,029.68 |
| 归属于母公司股东的综合收益总额 | 96,136,506 | 67,882,187.9 | 31,172,603.56 | 126,649,029.68 |
| 归属于少数股东的综合收益总额 | -83,528 | - | 0 | - |
| 公告日期 | 2024-10-22 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |