恒尚节能
(603137)
| 流通市值：7.85亿 | | | 总市值：19.46亿 |
| 流通股本：7373.33万 | | | 总股本：1.83亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,522,293,985.02 | 995,841,837.44 | 428,797,601.75 | 2,209,833,997.97 |
| 营业收入 | 1,522,293,985.02 | 995,841,837.44 | 428,797,601.75 | 2,209,833,997.97 |
| 二、营业总成本 | 1,426,952,985.32 | 930,689,621.71 | 398,293,601.01 | 2,064,320,843.04 |
| 营业成本 | 1,301,484,467.39 | 845,602,601.03 | 357,527,003.22 | 1,882,527,735.96 |
| 税金及附加 | 5,277,596.1 | 3,385,256.63 | 1,989,116.75 | 6,072,768.89 |
| 销售费用 | 15,345,638.56 | 11,288,934.7 | 5,088,470.06 | 20,025,339.62 |
| 管理费用 | 32,514,379.89 | 22,047,876.99 | 11,253,691.03 | 50,617,224.69 |
| 研发费用 | 61,087,588.11 | 41,781,308.88 | 19,222,505.84 | 82,905,499.83 |
| 财务费用 | 11,243,315.27 | 6,583,643.48 | 3,212,814.11 | 22,172,274.05 |
| 其中:利息费用 | 11,556,627.09 | 7,143,069.67 | 3,302,378.68 | 20,952,563.35 |
| 其中:利息收入 | 1,385,551.45 | 1,165,106.58 | 473,836.61 | 1,314,802.39 |
| 加:公允价值变动收益 | 1,574,547.95 | 846,575.35 | 300,328.76 | 3,798,219.18 |
| 加:投资收益 | -84,186.21 | 336,126.31 | -236,658.21 | -4,434,908.56 |
| 资产减值损失(新) | 5,080,442.6 | 11,576,049.54 | 14,652,516.57 | -19,699,478.35 |
| 信用减值损失(新) | -9,150,769.56 | -7,966,750.81 | 10,648,911.79 | 7,914,029.87 |
| 其他收益 | 964,586.1 | 807,126.1 | 28,627.02 | 4,177,334.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,725,620.58 | 70,751,342.22 | 55,897,726.67 | 137,268,351.48 |
| 加:营业外收入 | 1,207,327.57 | 484,600.27 | 0.41 | 403,813.76 |
| 减:营业外支出 | 616,718.1 | 242,548.2 | 7.6 | 1,155,579.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,316,230.05 | 70,993,394.29 | 55,897,719.48 | 136,516,585.67 |
| 减:所得税费用 | 6,821,481.43 | 4,204,737.04 | 5,795,649.75 | 9,320,123.38 |
| 六、净利润 | 87,494,748.62 | 66,788,657.25 | 50,102,069.73 | 127,196,462.29 |
| 持续经营净利润 | 87,494,748.62 | - | 50,102,069.73 | 127,196,462.29 |
| 归属于母公司股东的净利润 | 87,494,748.62 | 66,788,657.25 | 50,102,069.73 | 127,196,462.29 |
| (一)基本每股收益 | 0.57 | 0.48 | 0.38 | 1.06 |
| (二)稀释每股收益 | 0.57 | 0.48 | 0.38 | 1.06 |
| 九、综合收益总额 | 87,494,748.62 | 66,788,657.25 | 50,102,069.73 | 127,196,462.29 |
| 归属于母公司股东的综合收益总额 | 87,494,748.62 | 66,788,657.25 | 50,102,069.73 | 127,196,462.29 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |