恒鑫生活
(301501)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,594,181,008.41 | 732,988,351.88 | 1,425,074,478.52 | 1,088,270,237.68 |
| 营业收入 | 1,594,181,008.41 | 732,988,351.88 | 1,425,074,478.52 | 1,088,270,237.68 |
| 二、营业总成本 | 1,341,863,290.39 | 610,480,733.83 | 1,162,616,624.9 | 891,043,312.54 |
| 营业成本 | 1,175,006,904.86 | 533,108,129.93 | 1,017,122,166.81 | 782,253,124.99 |
| 税金及附加 | 11,044,071.82 | 4,635,937.52 | 8,777,914.93 | 5,937,296.01 |
| 销售费用 | 35,700,775.95 | 17,557,596.04 | 33,081,707.88 | 21,893,285.26 |
| 管理费用 | 64,575,846.23 | 30,913,913.65 | 60,381,692.78 | 49,005,458.4 |
| 研发费用 | 53,307,111.61 | 24,812,849.66 | 44,211,629.73 | 35,905,121.14 |
| 财务费用 | 2,228,579.92 | -547,692.97 | -958,487.23 | -3,950,973.26 |
| 其中:利息费用 | 10,031,344.11 | 4,300,183.73 | 5,311,959.46 | 4,406,711.31 |
| 其中:利息收入 | 2,350,119.79 | 1,021,179.16 | 3,009,525.33 | 1,657,570.76 |
| 加:投资收益 | -3,568.94 | -2,379.3 | -2,135,692.51 | -5,496,326.68 |
| 资产处置收益 | 884,584.14 | 885,032.56 | -299,628.57 | 239,704.03 |
| 资产减值损失(新) | -2,742,136.37 | -3,585,062.36 | -6,320,265.13 | -4,679,968.51 |
| 信用减值损失(新) | -865,938.38 | 308,139.95 | -3,231,170.07 | -2,130,665.61 |
| 其他收益 | 11,813,082.25 | 2,003,496.14 | 8,388,669.43 | 2,315,146.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 261,403,740.72 | 122,116,845.04 | 258,859,766.77 | 187,474,815.16 |
| 加:营业外收入 | 986,421.46 | 452,410.28 | 2,476,662.99 | 6,012,035.55 |
| 减:营业外支出 | 1,151,061.51 | 961,569.99 | 3,325,803.11 | 1,581,300.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 261,239,100.67 | 121,607,685.33 | 258,010,626.65 | 191,905,550.45 |
| 减:所得税费用 | 34,425,938.24 | 15,205,623.71 | 36,555,525.8 | 25,952,598.72 |
| 六、净利润 | 226,813,162.43 | 106,402,061.62 | 221,455,100.85 | 165,952,951.73 |
| 持续经营净利润 | 226,813,162.43 | 106,402,061.62 | 221,455,100.85 | 165,952,951.73 |
| 归属于母公司股东的净利润 | 219,891,028.39 | 104,723,631.61 | 213,863,819.71 | 162,766,136.33 |
| 少数股东损益 | 6,922,134.04 | 1,678,430.01 | 7,591,281.14 | 3,186,815.4 |
| (一)基本每股收益 | 2.87 | 1.37 | 2.8 | 2.13 |
| (二)稀释每股收益 | 2.87 | 1.37 | 2.8 | 2.13 |
| 八、其他综合收益 | 5,063,942.13 | 252,987.12 | - | - |
| 归属于母公司股东的其他综合收益 | 5,063,942.13 | 252,987.12 | - | - |
| 九、综合收益总额 | 231,877,104.56 | 106,655,048.74 | 221,455,100.85 | 165,952,951.73 |
| 归属于母公司股东的综合收益总额 | 224,954,970.52 | 104,976,618.73 | 213,863,819.71 | 162,766,136.33 |
| 归属于少数股东的综合收益总额 | 6,922,134.04 | 1,678,430.01 | 7,591,281.14 | 3,186,815.4 |
| 公告日期 | 2025-02-27 | 2024-12-16 | 2024-12-16 | 2024-12-16 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |