恒尚节能
(603137)
| 流通市值：25.28亿 | | | 总市值：25.28亿 |
| 流通股本：1.83亿 | | | 总股本：1.83亿 |
| 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 | 253,427,522.12 | 1,484,547,460.42 | 1,214,203,815.59 | 930,450,633.8 |
| 营业收入 | 253,427,522.12 | 1,484,547,460.42 | 1,214,203,815.59 | 930,450,633.8 |
| 二、营业总成本 | 244,890,987.7 | 1,434,074,551.32 | 1,159,863,573.43 | 884,223,797.69 |
| 营业成本 | 211,439,281.16 | 1,278,935,182.26 | 1,045,652,103.1 | 805,946,868.85 |
| 税金及附加 | 1,319,204.68 | 5,112,983.89 | 3,876,127.29 | 2,715,706.85 |
| 销售费用 | 2,764,318.02 | 14,877,792.98 | 13,605,142.1 | 9,566,864.77 |
| 管理费用 | 11,817,823.82 | 47,828,460.24 | 30,378,209.98 | 21,087,075.77 |
| 研发费用 | 12,454,492.2 | 69,143,156.57 | 52,946,546.12 | 36,752,032.81 |
| 财务费用 | 5,095,867.82 | 18,176,975.38 | 13,405,444.84 | 8,155,248.64 |
| 其中:利息费用 | 4,915,639.16 | 17,206,251.04 | 13,592,652.37 | 8,336,481.02 |
| 其中:利息收入 | 157,495.19 | 953,884.46 | 762,657.39 | 555,495.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 168,513.98 | 576,155.9 | 260,821.92 | 120,821.91 |
| 加:投资收益 | -767,093.2 | 2,112,027.65 | 1,701,032.66 | 2,066,098.82 |
| 资产处置收益 | - | 52,426.38 | - | - |
| 资产减值损失(新) | 30,146,213.15 | -63,894,226.52 | 5,715,767.86 | 12,082,460.18 |
| 信用减值损失(新) | 4,754,904.88 | -31,997,286.41 | -8,207,346.53 | -7,740,672.31 |
| 其他收益 | 42,703.93 | 467,756.98 | 467,756.98 | 226,458.98 |
| 四、营业利润 | 42,881,777.16 | -42,210,236.92 | 54,278,275.05 | 52,982,003.69 |
| 加:营业外收入 | 43,324.6 | 153,058.33 | 150,285.71 | 127,920.71 |
| 减:营业外支出 | 2,726.64 | 444,887.05 | 421,451.41 | 263,679.37 |
| 五、利润总额 | 42,922,375.12 | -42,502,065.64 | 54,007,109.35 | 52,846,245.03 |
| 减:所得税费用 | 6,716,249.08 | -7,477,769.71 | 6,935,056.08 | 7,413,155.75 |
| 六、净利润 | 36,206,126.04 | -35,024,295.93 | 47,072,053.27 | 45,433,089.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,206,126.04 | -35,024,295.93 | 47,072,053.27 | 45,433,089.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,206,126.04 | -35,024,295.93 | 47,072,053.27 | 45,433,089.28 |
| 扣除非经常损益后的净利润 | 36,002,880.97 | -38,119,998.97 | 44,396,428.52 | 43,097,472.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | -0.19 | 0.26 | 0.25 |
| (二)稀释每股收益 | 0.2 | -0.19 | 0.26 | 0.25 |
| 九、综合收益总额 | 36,206,126.04 | -35,024,295.93 | 47,072,053.27 | 45,433,089.28 |
| 归属于母公司股东的综合收益总额 | 36,206,126.04 | -35,024,295.93 | 47,072,053.27 | 45,433,089.28 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |