恒银科技
(603106)
| 流通市值：37.63亿 | | | 总市值：37.63亿 |
| 流通股本：5.21亿 | | | 总股本：5.21亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 112,105,469.34 | 56,645,008.81 | 363,259,309.33 | 265,369,918.79 |
| 营业收入 | 112,105,469.34 | 56,645,008.81 | 363,259,309.33 | 265,369,918.79 |
| 二、营业总成本 | 104,847,261.09 | 52,138,017.59 | 321,290,309.94 | 244,630,861.83 |
| 营业成本 | 68,142,730.26 | 34,362,344.46 | 243,685,769.35 | 187,366,270.07 |
| 税金及附加 | 1,993,117.9 | 186,877.22 | 4,509,759.37 | 2,583,576.91 |
| 销售费用 | 10,055,135.71 | 5,541,693.08 | 22,403,093.5 | 16,158,382.6 |
| 管理费用 | 13,872,349.34 | 6,853,123.54 | 33,898,760.22 | 25,717,728.89 |
| 研发费用 | 15,827,792.39 | 8,470,876.54 | 31,179,846.33 | 23,922,352.92 |
| 财务费用 | -5,043,864.51 | -3,276,897.25 | -14,386,918.83 | -11,117,449.56 |
| 其中:利息费用 | 130,722.23 | 65,000 | 7,487.22 | 2,720.55 |
| 其中:利息收入 | 5,164,341.33 | 3,312,061.61 | 14,324,465.59 | 11,094,308.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,023,830 | -476,200 | 761,920 | 142,860 |
| 加:投资收益 | 581,618.8 | 225,350 | -326,002.09 | - |
| 资产处置收益 | - | - | 25,829.3 | 25,829.3 |
| 资产减值损失(新) | -2,610,461.65 | -358,691.69 | -845,002.24 | -5,239,310.91 |
| 信用减值损失(新) | -1,731,825.47 | -1,522,300.8 | 6,965,543.26 | 5,330,840 |
| 其他收益 | 3,152,808.04 | 208,938.33 | 10,973,427.65 | 5,537,418.66 |
| 四、营业利润 | 5,626,517.97 | 2,584,087.06 | 59,524,715.27 | 26,536,694.01 |
| 加:营业外收入 | 2,238,883.64 | 3,001.8 | 212,304.79 | 209,016.76 |
| 减:营业外支出 | 6,382.47 | 5,259.76 | 104,268.03 | 46,608.03 |
| 五、利润总额 | 7,859,019.14 | 2,581,829.1 | 59,632,752.03 | 26,699,102.74 |
| 减:所得税费用 | 190,012.3 | -263,975.25 | 28,468,796.92 | 8,897,055.16 |
| 六、净利润 | 7,669,006.84 | 2,845,804.35 | 31,163,955.11 | 17,802,047.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,669,006.84 | 2,845,804.35 | 31,163,955.11 | 17,802,047.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,656,115.82 | 2,846,124.68 | 31,164,278.04 | 17,800,221.06 |
| 少数股东损益 | 12,891.02 | -320.33 | -322.93 | 1,826.51 |
| 扣除非经常损益后的净利润 | 3,227,506.32 | 2,643,717.28 | 34,918,203.96 | 13,752,492.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.06 | 0.03 |
| 九、综合收益总额 | 7,669,006.84 | 2,845,804.35 | 31,163,955.11 | 17,802,047.57 |
| 归属于母公司股东的综合收益总额 | 7,656,115.82 | 2,846,124.68 | 31,164,278.04 | 17,800,221.06 |
| 归属于少数股东的综合收益总额 | 12,891.02 | -320.33 | -322.93 | 1,826.51 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |