恒尚节能
(603137)
| 流通市值：10.65亿 | | | 总市值：26.43亿 |
| 流通股本：7373.33万 | | | 总股本：1.83亿 |
| 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 | 1,214,203,815.59 | 930,450,633.8 | 459,782,873.86 | 2,159,360,932.49 |
| 营业收入 | 1,214,203,815.59 | 930,450,633.8 | 459,782,873.86 | 2,159,360,932.49 |
| 二、营业总成本 | 1,159,863,573.43 | 884,223,797.69 | 429,819,489.73 | 2,019,951,275.57 |
| 营业成本 | 1,045,652,103.1 | 805,946,868.85 | 392,532,330.63 | 1,840,934,039.35 |
| 税金及附加 | 3,876,127.29 | 2,715,706.85 | 1,322,945.57 | 6,969,057.18 |
| 销售费用 | 13,605,142.1 | 9,566,864.77 | 4,120,741.59 | 19,392,756.97 |
| 管理费用 | 30,378,209.98 | 21,087,075.77 | 10,568,514.22 | 54,087,549.8 |
| 研发费用 | 52,946,546.12 | 36,752,032.81 | 17,074,086.91 | 82,075,502.16 |
| 财务费用 | 13,405,444.84 | 8,155,248.64 | 4,200,870.81 | 16,492,370.11 |
| 其中:利息费用 | 13,592,652.37 | 8,336,481.02 | 4,298,456.08 | 15,923,313.39 |
| 其中:利息收入 | 762,657.39 | 555,495.48 | 346,973.64 | 1,816,437.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 260,821.92 | 120,821.91 | 749,794.53 | 1,437,123.28 |
| 加:投资收益 | 1,701,032.66 | 2,066,098.82 | -201,875.4 | 266,689.49 |
| 资产处置收益 | - | - | - | 395,119.07 |
| 资产减值损失(新) | 5,715,767.86 | 12,082,460.18 | 13,050,574.29 | -23,702,094.6 |
| 信用减值损失(新) | -8,207,346.53 | -7,740,672.31 | 9,837,706.52 | -21,795,104.12 |
| 其他收益 | 467,756.98 | 226,458.98 | 220,453.16 | 964,586.1 |
| 四、营业利润 | 54,278,275.05 | 52,982,003.69 | 53,620,037.23 | 96,975,976.14 |
| 加:营业外收入 | 150,285.71 | 127,920.71 | 74,000.52 | 1,348,945.75 |
| 减:营业外支出 | 421,451.41 | 263,679.37 | 4,300.07 | 1,005,950.22 |
| 五、利润总额 | 54,007,109.35 | 52,846,245.03 | 53,689,737.68 | 97,318,971.67 |
| 减:所得税费用 | 6,935,056.08 | 7,413,155.75 | 6,134,267.99 | 3,965,719.39 |
| 六、净利润 | 47,072,053.27 | 45,433,089.28 | 47,555,469.69 | 93,353,252.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,072,053.27 | 45,433,089.28 | 47,555,469.69 | 93,353,252.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,072,053.27 | 45,433,089.28 | 47,555,469.69 | 93,353,252.28 |
| 扣除非经常损益后的净利润 | 44,396,428.52 | 43,097,472.07 | 46,671,513.77 | 80,285,246.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.25 | 0.26 | 0.51 |
| (二)稀释每股收益 | 0.26 | 0.25 | 0.26 | 0.51 |
| 九、综合收益总额 | 47,072,053.27 | 45,433,089.28 | 47,555,469.69 | 93,353,252.28 |
| 归属于母公司股东的综合收益总额 | 47,072,053.27 | 45,433,089.28 | 47,555,469.69 | 93,353,252.28 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |