恒工精密
(301261)
| 流通市值：36.93亿 | | | 总市值：86.59亿 |
| 流通股本：3748.33万 | | | 总股本：8789.02万 |
| 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 | 318,692,382.29 | 1,100,854,220.46 | 794,659,681.26 | 526,707,806.55 |
| 营业收入 | 318,692,382.29 | 1,100,854,220.46 | 794,659,681.26 | 526,707,806.55 |
| 二、营业总成本 | 293,097,586.33 | 1,021,172,034.18 | 730,993,258.61 | 482,331,620.67 |
| 营业成本 | 249,966,325.04 | 846,482,300.9 | 605,433,160.29 | 396,766,558.89 |
| 税金及附加 | 1,726,574.25 | 7,390,459.35 | 5,495,393.78 | 3,568,537.07 |
| 销售费用 | 7,831,965.18 | 31,922,066.43 | 21,581,618.06 | 14,232,079.51 |
| 管理费用 | 19,284,755.77 | 79,131,967.81 | 57,718,345.33 | 40,010,946.42 |
| 研发费用 | 11,003,768.56 | 41,854,314.91 | 29,377,203.29 | 19,731,653.65 |
| 财务费用 | 3,284,197.53 | 14,390,924.78 | 11,387,537.86 | 8,021,845.13 |
| 其中:利息费用 | 2,240,798.34 | 17,096,515.44 | 10,879,079.64 | 10,879,079.64 |
| 其中:利息收入 | -84,360.08 | 1,392,440.61 | 682,001.7 | 682,001.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 236,568.88 | 6,960,454.71 | 6,819,132.99 | 4,220,879.38 |
| 加:投资收益 | 59,142,840.39 | 65,060,737.02 | 53,506,280.66 | 51,796,642.27 |
| 资产处置收益 | 997,395.88 | 270,918.88 | 421,099.42 | 233,077.71 |
| 资产减值损失(新) | -16,197,721.17 | -63,081,359.8 | -47,161,548.42 | -30,545,293 |
| 信用减值损失(新) | -2,097,999.32 | -4,268,232.47 | -2,119,783.2 | -3,971,814.95 |
| 其他收益 | 1,710,346.44 | 6,893,666.26 | 6,128,465.25 | 4,549,597.59 |
| 四、营业利润 | 69,386,227.06 | 91,518,370.88 | 81,260,069.35 | 70,659,274.88 |
| 加:营业外收入 | 52,226.06 | 157,185.66 | 82,007.39 | 61,562.31 |
| 减:营业外支出 | 111,904.94 | 478,734.34 | 163,178.73 | 18,733.95 |
| 五、利润总额 | 69,326,548.18 | 91,196,822.2 | 81,178,898.01 | 70,702,103.24 |
| 减:所得税费用 | 7,376,607.77 | 2,076,385.14 | 3,005,230.65 | 4,671,715.81 |
| 六、净利润 | 61,949,940.41 | 89,120,437.06 | 78,173,667.36 | 66,030,387.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,949,940.41 | 89,120,437.06 | 78,173,667.36 | 66,030,387.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,958,370.03 | 89,120,437.06 | 78,173,667.36 | 66,030,387.43 |
| 少数股东损益 | -8,429.62 | - | - | - |
| 扣除非经常损益后的净利润 | 59,477,131.77 | 71,879,718.71 | 62,509,375.98 | 54,917,742.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 1.01 | 0.89 | 0.75 |
| (二)稀释每股收益 | 0.7 | 1.01 | 0.89 | 0.75 |
| 九、综合收益总额 | 61,949,940.41 | 89,120,437.06 | 78,173,667.36 | 66,030,387.43 |
| 归属于母公司股东的综合收益总额 | 61,958,370.03 | 89,120,437.06 | 78,173,667.36 | 66,030,387.43 |
| 归属于少数股东的综合收益总额 | -8,429.62 | 0 | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |