大恒科技
(600288)
| 流通市值：41.41亿 | | | 总市值：41.41亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 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 | 1,146,185,212.03 | 789,460,285.6 | 295,633,368.5 | 2,331,842,112.7 |
| 营业收入 | 1,146,185,212.03 | 789,460,285.6 | 295,633,368.5 | 2,331,842,112.7 |
| 二、营业总成本 | 1,190,507,440.95 | 808,272,274.58 | 339,844,065.11 | 2,385,622,198.79 |
| 营业成本 | 731,512,621.46 | 504,666,842.54 | 189,559,646.05 | 1,614,922,470.68 |
| 税金及附加 | 9,492,953.53 | 6,932,684.54 | 2,326,225.09 | 19,841,980.91 |
| 销售费用 | 124,213,254.56 | 82,556,539.44 | 40,584,729.46 | 241,521,917.92 |
| 管理费用 | 204,049,817.58 | 133,710,450.33 | 68,592,768.84 | 296,388,002.7 |
| 研发费用 | 120,126,509.42 | 79,700,617.93 | 38,319,277.55 | 207,014,792.73 |
| 财务费用 | 1,112,284.4 | 705,139.8 | 461,418.12 | 5,933,033.85 |
| 其中:利息费用 | 4,048,287.5 | 2,728,348.48 | 1,586,301.42 | 10,822,629.99 |
| 其中:利息收入 | -3,874,539.89 | -2,593,368.26 | -1,235,298.94 | -5,673,877.36 |
| 加:公允价值变动收益 | 7,801,417.8 | -1,733,648.4 | -3,207,249.54 | -39,527,183.52 |
| 加:投资收益 | 94,863,519.09 | 78,522,474.02 | 7,927,354.21 | 77,625,685.52 |
| 资产处置收益 | 41,561.89 | 22,851.48 | 6,848.97 | 93,763,563.63 |
| 资产减值损失(新) | 3,861,066.31 | 3,340,223.46 | - | -24,834,540.51 |
| 信用减值损失(新) | 1,480,161.94 | 1,480,161.94 | - | -42,673,459.27 |
| 其他收益 | 10,528,471.52 | 8,292,443.59 | 5,616,436.12 | 25,885,031.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,253,969.63 | 71,112,517.11 | -33,867,306.85 | 36,459,011.05 |
| 加:营业外收入 | 1,467,172.75 | 538,691.96 | 1,952,596.29 | 4,489,135.4 |
| 减:营业外支出 | 81,292,526.01 | 81,004,707.94 | 37,020.69 | 1,495,772.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,571,383.63 | -9,353,498.87 | -31,951,731.25 | 39,452,373.93 |
| 减:所得税费用 | 1,670,301.73 | 1,061,455.71 | 86,271.24 | 21,036,534.9 |
| 六、净利润 | -7,241,685.36 | -10,414,954.58 | -32,038,002.49 | 18,415,839.03 |
| 持续经营净利润 | -7,241,685.36 | -10,414,954.58 | -32,038,002.49 | 18,415,839.03 |
| 归属于母公司股东的净利润 | -6,413,842.21 | -9,882,513.13 | -21,648,533.09 | 49,907,672.99 |
| 少数股东损益 | -827,843.15 | -532,441.45 | -10,389,469.4 | -31,491,833.96 |
| (一)基本每股收益 | -0.01 | -0.02 | -0.05 | 0.11 |
| (二)稀释每股收益 | -0.01 | -0.02 | -0.05 | 0.11 |
| 八、其他综合收益 | - | - | - | 1,954,859.36 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,426,191.71 |
| 九、综合收益总额 | -7,241,685.36 | -10,414,954.58 | -32,038,002.49 | 20,370,698.39 |
| 归属于母公司股东的综合收益总额 | -6,413,842.21 | -9,882,513.13 | -21,648,533.09 | 51,333,864.7 |
| 归属于少数股东的综合收益总额 | -827,843.15 | -532,441.45 | -10,389,469.4 | -30,963,166.31 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-24 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |