世纪恒通
(301428)
| 流通市值：24.02亿 | | | 总市值：33.67亿 |
| 流通股本：7038.11万 | | | 总股本：9866.67万 |
| 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 | 255,506,800.28 | 1,058,684,200.97 | 794,608,493.08 | 540,232,842.31 |
| 营业收入 | 255,506,800.28 | 1,058,684,200.97 | 794,608,493.08 | 540,232,842.31 |
| 二、营业总成本 | 235,864,264.41 | 1,072,544,737.41 | 750,117,786.63 | 508,014,421.57 |
| 营业成本 | 174,134,289.95 | 844,544,511.86 | 584,213,274.78 | 400,750,904.87 |
| 税金及附加 | 2,469,209.12 | 14,921,554.57 | 6,551,990.95 | 4,188,400.13 |
| 销售费用 | 11,694,334.68 | 46,686,790.11 | 36,100,308.51 | 23,578,893.39 |
| 管理费用 | 28,714,348.64 | 103,561,856.67 | 77,578,298.3 | 48,961,206.8 |
| 研发费用 | 11,464,503.85 | 41,249,266.15 | 30,614,094.58 | 20,501,432.59 |
| 财务费用 | 7,387,578.17 | 21,580,758.05 | 15,059,819.51 | 10,033,583.79 |
| 其中:利息费用 | 13,877,524.4 | 23,635,123.78 | 13,877,524.4 | 9,214,972.23 |
| 其中:利息收入 | 443,670.15 | 3,036,336.04 | 443,670.15 | 343,961.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,783,646.63 | -8,839,314.66 | -4,873,578.22 | -2,899,417.09 |
| 资产处置收益 | -115.5 | -382,364.6 | -381,134.78 | -381,134.78 |
| 资产减值损失(新) | - | -3,843,570.69 | - | - |
| 信用减值损失(新) | -1,732,810.54 | -19,743,225.47 | -11,966,844.82 | 2,950,421.39 |
| 其他收益 | 1,454,892.97 | 16,820,937.55 | 12,586,143.44 | 6,112,495.39 |
| 四、营业利润 | 16,580,856.17 | -29,848,074.31 | 39,855,292.07 | 38,000,785.65 |
| 加:营业外收入 | - | 14,103,808.8 | 12,213,458.26 | 2,000,000 |
| 减:营业外支出 | 64,021.47 | 28,578,388.24 | 1,956,841.73 | 257,774.13 |
| 五、利润总额 | 16,516,834.7 | -44,322,653.75 | 50,111,908.6 | 39,743,011.52 |
| 减:所得税费用 | 1,838,723.51 | -4,660,834.83 | 5,206,397.42 | 4,763,154.98 |
| 六、净利润 | 14,678,111.19 | -39,661,818.92 | 44,905,511.18 | 34,979,856.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,678,111.19 | -39,661,818.92 | 44,905,511.18 | 34,979,856.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,482,965.64 | -36,022,327 | 47,620,142.69 | 36,974,256.63 |
| 少数股东损益 | -1,804,854.45 | -3,639,491.92 | -2,714,631.51 | -1,994,400.09 |
| 扣除非经常损益后的净利润 | 15,097,674.12 | -33,892,555.66 | 27,188,239.51 | 30,174,339.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | -0.37 | 0.48 | 0.38 |
| (二)稀释每股收益 | 0.17 | -0.37 | 0.48 | 0.38 |
| 八、其他综合收益 | -435,961.85 | 586,188.01 | 188,469.72 | 449,507.1 |
| 归属于母公司股东的其他综合收益 | -435,961.85 | 586,188.01 | 188,469.72 | 449,507.1 |
| 九、综合收益总额 | 14,242,149.34 | -39,075,630.91 | 45,093,980.9 | 35,429,363.64 |
| 归属于母公司股东的综合收益总额 | 16,047,003.79 | -35,436,138.99 | 47,808,612.41 | 37,423,763.73 |
| 归属于少数股东的综合收益总额 | -1,804,854.45 | -3,639,491.92 | -2,714,631.51 | -1,994,400.09 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |