恒生电子
(600570)
| 流通市值：646.23亿 | | | 总市值：646.23亿 |
| 流通股本：18.92亿 | | | 总股本：18.92亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,426,419,815.59 | 1,025,881,877.64 | 6,581,075,306.06 | 4,187,756,325.06 |
| 营业收入 | 2,426,419,815.59 | 1,025,881,877.64 | 6,581,075,306.06 | 4,187,756,325.06 |
| 二、营业总成本 | 2,389,363,300.27 | 1,098,785,895.59 | 5,876,331,902.72 | 4,123,914,997.16 |
| 营业成本 | 738,834,811.27 | 362,106,297.15 | 1,841,317,277.99 | 1,285,253,235.29 |
| 税金及附加 | 20,309,885.17 | 6,563,127.94 | 112,203,573.23 | 40,099,375.76 |
| 销售费用 | 288,282,715.69 | 85,231,622.46 | 543,156,143.68 | 501,551,920.98 |
| 管理费用 | 305,535,427.54 | 145,261,663.75 | 904,556,515.01 | 616,120,151.68 |
| 研发费用 | 1,036,395,441.18 | 500,410,530.17 | 2,458,468,971.1 | 1,685,343,272.8 |
| 财务费用 | 5,019.42 | -787,345.88 | 16,629,421.71 | -4,452,959.35 |
| 其中:利息费用 | 3,071,830.89 | 1,542,109.52 | 37,118,706.08 | 12,321,454.81 |
| 其中:利息收入 | 4,191,693.72 | 2,647,779.99 | -25,628,475.21 | 19,952,550.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,574,761 | 2,000,750.38 | 162,205,158.65 | 182,480,015.23 |
| 加:投资收益 | 152,290,337.24 | 54,716,882.53 | 195,389,961.11 | 124,898,613.19 |
| 资产处置收益 | -437,294.97 | 5,819.06 | -714,147.38 | -515,012.97 |
| 资产减值损失(新) | -12,837,440.36 | - | -137,215,403.29 | -12,108,432.25 |
| 信用减值损失(新) | -30,830,897.32 | 190,572.5 | -95,436,017.21 | -61,233,544.74 |
| 其他收益 | 89,221,847.52 | 60,318,140.86 | 233,244,246.24 | 157,450,837.95 |
| 四、营业利润 | 281,037,828.43 | 44,328,147.38 | 1,062,217,201.46 | 454,813,804.31 |
| 加:营业外收入 | 435,106.04 | 84,752.58 | 4,107,137.58 | 3,873,023.03 |
| 减:营业外支出 | 1,422,592.53 | 99,953.17 | 3,675,270.33 | 3,118,187.08 |
| 五、利润总额 | 280,050,341.94 | 44,312,946.79 | 1,062,649,068.71 | 455,568,640.26 |
| 减:所得税费用 | -15,367,377.01 | 5,194,010.78 | 22,244,648.16 | 8,517,254.41 |
| 六、净利润 | 295,417,718.95 | 39,118,936.01 | 1,040,404,420.55 | 447,051,385.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 295,417,718.95 | 39,118,936.01 | 1,040,404,420.55 | 447,051,385.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 260,513,148.5 | 31,334,213.72 | 1,043,264,189.37 | 445,518,785.78 |
| 少数股东损益 | 34,904,570.45 | 7,784,722.29 | -2,859,768.82 | 1,532,600.07 |
| 扣除非经常损益后的净利润 | 192,382,494.15 | 9,994,720.7 | 834,330,463.25 | 267,319,673.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.02 | 0.55 | 0.24 |
| (二)稀释每股收益 | 0.14 | 0.02 | 0.55 | 0.24 |
| 八、其他综合收益 | -8,458,719.29 | -5,147,845.73 | -1,545,482.43 | -6,509,413.1 |
| 归属于母公司股东的其他综合收益 | -9,181,444.16 | -5,746,170.6 | -723,270.59 | -2,195,084.56 |
| 九、综合收益总额 | 286,958,999.66 | 33,971,090.28 | 1,038,858,938.12 | 440,541,972.75 |
| 归属于母公司股东的综合收益总额 | 251,331,704.34 | 25,588,043.12 | 1,042,540,918.78 | 443,323,701.22 |
| 归属于少数股东的综合收益总额 | 35,627,295.32 | 8,383,047.16 | -3,681,980.66 | -2,781,728.47 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |