恒银科技
(603106)
| 流通市值：56.01亿 | | | 总市值：56.01亿 |
| 流通股本：5.21亿 | | | 总股本：5.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 265,369,918.79 | 190,776,092.87 | 94,032,445.58 | 437,462,357.15 |
| 营业收入 | 265,369,918.79 | 190,776,092.87 | 94,032,445.58 | 437,462,357.15 |
| 二、营业总成本 | 244,630,861.83 | 177,789,319.93 | 87,660,177.36 | 423,112,801.55 |
| 营业成本 | 187,366,270.07 | 139,930,546.29 | 66,774,505.38 | 325,234,464.02 |
| 税金及附加 | 2,583,576.91 | 2,290,102.03 | 274,960.53 | 4,742,586.62 |
| 销售费用 | 16,158,382.6 | 11,084,949.72 | 5,089,299.31 | 25,638,666.81 |
| 管理费用 | 25,717,728.89 | 16,284,753.2 | 7,994,622.02 | 44,711,834.97 |
| 研发费用 | 23,922,352.92 | 15,274,042.85 | 8,516,587.12 | 48,498,153.55 |
| 财务费用 | -11,117,449.56 | -7,075,074.16 | -989,797 | -25,712,904.42 |
| 其中:利息费用 | 2,720.55 | 2,720.55 | 2,720.55 | 21,329.53 |
| 其中:利息收入 | 11,094,308.76 | 7,059,368.22 | 937,818.73 | 25,736,691.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 142,860 | -452,390 | -357,150 | 6,952,520 |
| 加:投资收益 | - | - | - | -362,566.29 |
| 资产处置收益 | 25,829.3 | 25,829.3 | 25,829.3 | 115,826.18 |
| 资产减值损失(新) | -5,239,310.91 | -314,501.21 | -3,898,554.55 | -5,343,467.3 |
| 信用减值损失(新) | 5,330,840 | 4,154,477.59 | 1,460,703.11 | 137,943.56 |
| 其他收益 | 5,537,418.66 | 3,682,772.02 | 2,998,496.44 | 28,945,088.54 |
| 四、营业利润 | 26,536,694.01 | 20,082,960.64 | 6,601,592.52 | 44,794,900.29 |
| 加:营业外收入 | 209,016.76 | 157,011.6 | 91,309.21 | 590,984.55 |
| 减:营业外支出 | 46,608.03 | 42,130.87 | - | 1,745,796.71 |
| 五、利润总额 | 26,699,102.74 | 20,197,841.37 | 6,692,901.73 | 43,640,088.13 |
| 减:所得税费用 | 8,897,055.16 | 5,890,692.06 | 1,345,391.81 | 3,516,513.81 |
| 六、净利润 | 17,802,047.57 | 14,307,149.31 | 5,347,509.92 | 40,123,574.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,802,047.57 | 14,307,149.31 | 5,347,509.92 | 40,123,574.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,800,221.06 | 14,314,670.93 | 5,347,509.92 | 40,123,574.32 |
| 少数股东损益 | 1,826.51 | -7,521.62 | - | - |
| 扣除非经常损益后的净利润 | 13,752,492.4 | 12,394,554.4 | 3,614,685.33 | 10,396,568.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.01 | 0.08 |
| 九、综合收益总额 | 17,802,047.57 | 14,307,149.31 | 5,347,509.92 | 40,123,574.32 |
| 归属于母公司股东的综合收益总额 | 17,800,221.06 | 14,314,670.93 | 5,347,509.92 | 40,123,574.32 |
| 归属于少数股东的综合收益总额 | 1,826.51 | -7,521.62 | - | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |