大恒科技
(600288)
| 流通市值：39.92亿 | | | 总市值：39.92亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 362,834,393.39 | 1,762,804,573.39 | 1,146,185,212.03 | 789,460,285.6 |
| 营业收入 | 362,834,393.39 | 1,762,804,573.39 | 1,146,185,212.03 | 789,460,285.6 |
| 二、营业总成本 | 393,748,014.09 | 1,790,402,388.41 | 1,190,507,440.95 | 808,272,274.58 |
| 营业成本 | 243,572,010.42 | 1,160,498,472.58 | 731,512,621.46 | 504,666,842.54 |
| 税金及附加 | 3,420,193.34 | 16,069,102.36 | 9,492,953.53 | 6,932,684.54 |
| 销售费用 | 41,070,269.39 | 177,803,048.28 | 124,213,254.56 | 82,556,539.44 |
| 管理费用 | 73,561,422.94 | 267,296,615.61 | 204,049,817.58 | 133,710,450.33 |
| 研发费用 | 31,770,627.78 | 166,229,876.94 | 120,126,509.42 | 79,700,617.93 |
| 财务费用 | 353,490.22 | 2,505,272.64 | 1,112,284.4 | 705,139.8 |
| 其中:利息费用 | 1,195,028.21 | 5,533,719.68 | 4,048,287.5 | 2,728,348.48 |
| 其中:利息收入 | -995,915.11 | -4,799,838.92 | -3,874,539.89 | -2,593,368.26 |
| 加:公允价值变动收益 | -4,940,897.94 | 2,253,742.92 | 7,801,417.8 | -1,733,648.4 |
| 加:投资收益 | 12,006,146.17 | 31,567,193.29 | 94,863,519.09 | 78,522,474.02 |
| 资产处置收益 | -6,329.55 | 343,425.99 | 41,561.89 | 22,851.48 |
| 资产减值损失(新) | 80,724.81 | -15,125,262.13 | 3,861,066.31 | 3,340,223.46 |
| 信用减值损失(新) | 5,442,516.8 | -60,870,791.48 | 1,480,161.94 | 1,480,161.94 |
| 其他收益 | 2,619,442.45 | 18,283,135.85 | 10,528,471.52 | 8,292,443.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,712,017.96 | -51,146,370.58 | 74,253,969.63 | 71,112,517.11 |
| 加:营业外收入 | 403,725.86 | 8,530,380.86 | 1,467,172.75 | 538,691.96 |
| 减:营业外支出 | 90,594.94 | 2,419,684.34 | 81,292,526.01 | 81,004,707.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,398,887.04 | -45,035,674.06 | -5,571,383.63 | -9,353,498.87 |
| 减:所得税费用 | 883,616.31 | -269,857.51 | 1,670,301.73 | 1,061,455.71 |
| 六、净利润 | -16,282,503.35 | -44,765,816.55 | -7,241,685.36 | -10,414,954.58 |
| 持续经营净利润 | -16,282,503.35 | -44,765,816.55 | -7,241,685.36 | -10,414,954.58 |
| 归属于母公司股东的净利润 | -8,237,866.81 | -32,016,380.45 | -6,413,842.21 | -9,882,513.13 |
| 少数股东损益 | -8,044,636.54 | -12,749,436.1 | -827,843.15 | -532,441.45 |
| (一)基本每股收益 | -0.02 | -0.07 | -0.01 | -0.02 |
| (二)稀释每股收益 | -0.02 | -0.07 | -0.01 | -0.02 |
| 八、其他综合收益 | - | -7,031,711.63 | - | - |
| 归属于母公司股东的其他综合收益 | - | -5,118,234.27 | - | - |
| 九、综合收益总额 | -16,282,503.35 | -51,797,528.18 | -7,241,685.36 | -10,414,954.58 |
| 归属于母公司股东的综合收益总额 | -8,237,866.81 | -37,134,614.72 | -6,413,842.21 | -9,882,513.13 |
| 归属于少数股东的综合收益总额 | -8,044,636.54 | -14,662,913.46 | -827,843.15 | -532,441.45 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |