世纪恒通
(301428)
| 流通市值：21.70亿 | | | 总市值：34.99亿 |
| 流通股本：6119.67万 | | | 总股本：9866.67万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 794,608,493.08 | 540,232,842.31 | 271,537,918.06 | 1,209,264,621.98 |
| 营业收入 | 794,608,493.08 | 540,232,842.31 | 271,537,918.06 | 1,209,264,621.98 |
| 二、营业总成本 | 750,117,786.63 | 508,014,421.57 | 259,085,970.92 | 1,150,115,357.97 |
| 营业成本 | 584,213,274.78 | 400,750,904.87 | 202,175,864.65 | 942,359,992.02 |
| 税金及附加 | 6,551,990.95 | 4,188,400.13 | 2,583,307.26 | 6,433,692.59 |
| 销售费用 | 36,100,308.51 | 23,578,893.39 | 12,562,849.74 | 48,417,729.68 |
| 管理费用 | 77,578,298.3 | 48,961,206.8 | 25,520,017.56 | 99,860,553.26 |
| 研发费用 | 30,614,094.58 | 20,501,432.59 | 10,715,610.47 | 38,685,881.48 |
| 财务费用 | 15,059,819.51 | 10,033,583.79 | 5,528,321.24 | 14,357,508.94 |
| 其中:利息费用 | 13,877,524.4 | 9,214,972.23 | 5,015,989.45 | 15,197,620.7 |
| 其中:利息收入 | 443,670.15 | 343,961.78 | 178,247.6 | 2,824,546.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 15,582.26 |
| 加:投资收益 | -4,873,578.22 | -2,899,417.09 | -1,499,512.94 | -6,619,606.36 |
| 资产处置收益 | -381,134.78 | -381,134.78 | -283,080.07 | -194,998.43 |
| 资产减值损失(新) | - | - | - | -1,152,746.34 |
| 信用减值损失(新) | -11,966,844.82 | 2,950,421.39 | 785,498.35 | -10,488,205.33 |
| 其他收益 | 12,586,143.44 | 6,112,495.39 | 3,007,982.15 | 22,755,143.04 |
| 四、营业利润 | 39,855,292.07 | 38,000,785.65 | 14,462,834.63 | 63,464,432.85 |
| 加:营业外收入 | 12,213,458.26 | 2,000,000 | 2,000,000 | 2,000,002.79 |
| 减:营业外支出 | 1,956,841.73 | 257,774.13 | 127,330.28 | 710,188.27 |
| 五、利润总额 | 50,111,908.6 | 39,743,011.52 | 16,335,504.35 | 64,754,247.37 |
| 减:所得税费用 | 5,206,397.42 | 4,763,154.98 | 1,628,654.86 | 4,347,476.02 |
| 六、净利润 | 44,905,511.18 | 34,979,856.54 | 14,706,849.49 | 60,406,771.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,905,511.18 | 34,979,856.54 | 14,706,849.49 | 60,406,771.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,620,142.69 | 36,974,256.63 | 15,422,811.09 | 61,908,800.77 |
| 少数股东损益 | -2,714,631.51 | -1,994,400.09 | -715,961.6 | -1,502,029.42 |
| 扣除非经常损益后的净利润 | 27,188,239.51 | 30,174,339.44 | 11,257,121.64 | 39,023,792.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.38 | 0.16 | 0.63 |
| (二)稀释每股收益 | 0.48 | 0.38 | 0.16 | 0.63 |
| 八、其他综合收益 | 188,469.72 | 449,507.1 | 276,260.95 | 252,549.29 |
| 归属于母公司股东的其他综合收益 | 188,469.72 | 449,507.1 | 276,260.95 | 252,549.29 |
| 九、综合收益总额 | 45,093,980.9 | 35,429,363.64 | 14,983,110.44 | 60,659,320.64 |
| 归属于母公司股东的综合收益总额 | 47,808,612.41 | 37,423,763.73 | 15,699,072.04 | 62,161,350.06 |
| 归属于少数股东的综合收益总额 | -2,714,631.51 | -1,994,400.09 | -715,961.6 | -1,502,029.42 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |