恒生电子
(600570)
| 流通市值：509.39亿 | | | 总市值：509.39亿 |
| 流通股本：18.94亿 | | | 总股本：18.94亿 |
| 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 | 905,318,872.46 | 5,782,928,939.92 | 3,489,900,135.84 | 2,426,419,815.59 |
| 营业收入 | 905,318,872.46 | 5,782,928,939.92 | 3,489,900,135.84 | 2,426,419,815.59 |
| 二、营业总成本 | 985,981,067.58 | 5,091,619,353.47 | 3,466,337,493.03 | 2,389,363,300.27 |
| 营业成本 | 290,089,733.27 | 1,673,330,301.22 | 1,081,873,016.66 | 738,834,811.27 |
| 税金及附加 | 7,205,408.35 | 73,452,514.08 | 32,567,649.89 | 20,309,885.17 |
| 销售费用 | 77,263,788.12 | 425,180,123.98 | 376,201,513.21 | 288,282,715.69 |
| 管理费用 | 136,626,502.58 | 732,807,089.49 | 457,819,720.32 | 305,535,427.54 |
| 研发费用 | 470,920,819.13 | 2,180,002,239.53 | 1,518,421,961.43 | 1,036,395,441.18 |
| 财务费用 | 3,874,816.13 | 6,847,085.17 | -546,368.48 | 5,019.42 |
| 其中:利息费用 | 1,669,737.99 | 12,088,463.61 | 4,901,501.64 | 3,071,830.89 |
| 其中:利息收入 | 859,464.29 | -7,924,331.47 | 6,744,738.96 | 4,191,693.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 51,741,158.64 | 26,440,073.59 | 88,419,878.22 | 46,574,761 |
| 加:投资收益 | 132,967,125.65 | 526,216,681.67 | 302,086,568.05 | 152,290,337.24 |
| 资产处置收益 | 99,850.87 | 713,607.48 | -853,280.67 | -437,294.97 |
| 资产减值损失(新) | 594,347.57 | -101,671,411.27 | -12,837,440.36 | -12,837,440.36 |
| 信用减值损失(新) | 616,539.5 | -27,969,267.7 | -30,821,663.64 | -30,830,897.32 |
| 其他收益 | 69,323,890.17 | 192,850,990.98 | 135,238,765.78 | 89,221,847.52 |
| 四、营业利润 | 174,680,717.28 | 1,307,890,261.2 | 504,795,470.19 | 281,037,828.43 |
| 加:营业外收入 | 3,167,926.77 | 863,499.74 | 537,639.5 | 435,106.04 |
| 减:营业外支出 | 909,285.78 | 5,445,588.68 | 2,298,739.49 | 1,422,592.53 |
| 五、利润总额 | 176,939,358.27 | 1,303,308,172.26 | 503,034,370.2 | 280,050,341.94 |
| 减:所得税费用 | 11,705,769.85 | 17,179,310.91 | -80,411.19 | -15,367,377.01 |
| 六、净利润 | 165,233,588.42 | 1,286,128,861.35 | 503,114,781.39 | 295,417,718.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,233,588.42 | 1,286,128,861.35 | 503,114,781.39 | 295,417,718.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,770,233.83 | 1,231,182,835.03 | 455,150,121.69 | 260,513,148.5 |
| 少数股东损益 | 26,463,354.59 | 54,946,026.32 | 47,964,659.7 | 34,904,570.45 |
| 扣除非经常损益后的净利润 | 72,502,943.44 | 1,013,375,226.58 | 291,109,838.82 | 192,382,494.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.65 | 0.24 | 0.14 |
| (二)稀释每股收益 | 0.07 | 0.65 | 0.24 | 0.14 |
| 八、其他综合收益 | -15,313,131.14 | -21,028,152.38 | -6,276,442.97 | -8,458,719.29 |
| 归属于母公司股东的其他综合收益 | -14,487,223.79 | -19,788,905.56 | -7,361,431.37 | -9,181,444.16 |
| 九、综合收益总额 | 149,920,457.28 | 1,265,100,708.97 | 496,838,338.42 | 286,958,999.66 |
| 归属于母公司股东的综合收益总额 | 124,283,010.04 | 1,211,393,929.47 | 447,788,690.32 | 251,331,704.34 |
| 归属于少数股东的综合收益总额 | 25,637,447.24 | 53,706,779.5 | 49,049,648.1 | 35,627,295.32 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |