恒尚节能
(603137)
| 流通市值：9.73亿 | | | 总市值：24.13亿 |
| 流通股本：7373.33万 | | | 总股本：1.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 459,782,873.86 | 2,159,360,932.49 | 1,522,293,985.02 | 995,841,837.44 |
| 营业收入 | 459,782,873.86 | 2,159,360,932.49 | 1,522,293,985.02 | 995,841,837.44 |
| 二、营业总成本 | 429,819,489.73 | 2,019,951,275.57 | 1,426,952,985.32 | 930,689,621.71 |
| 营业成本 | 392,532,330.63 | 1,840,934,039.35 | 1,301,484,467.39 | 845,602,601.03 |
| 税金及附加 | 1,322,945.57 | 6,969,057.18 | 5,277,596.1 | 3,385,256.63 |
| 销售费用 | 4,120,741.59 | 19,392,756.97 | 15,345,638.56 | 11,288,934.7 |
| 管理费用 | 10,568,514.22 | 54,087,549.8 | 32,514,379.89 | 22,047,876.99 |
| 研发费用 | 17,074,086.91 | 82,075,502.16 | 61,087,588.11 | 41,781,308.88 |
| 财务费用 | 4,200,870.81 | 16,492,370.11 | 11,243,315.27 | 6,583,643.48 |
| 其中:利息费用 | 4,298,456.08 | 15,923,313.39 | 11,556,627.09 | 7,143,069.67 |
| 其中:利息收入 | 346,973.64 | 1,816,437.65 | 1,385,551.45 | 1,165,106.58 |
| 加:公允价值变动收益 | 749,794.53 | 1,437,123.28 | 1,574,547.95 | 846,575.35 |
| 加:投资收益 | -201,875.4 | 266,689.49 | -84,186.21 | 336,126.31 |
| 资产处置收益 | - | 395,119.07 | - | - |
| 资产减值损失(新) | 13,050,574.29 | -23,702,094.6 | 5,080,442.6 | 11,576,049.54 |
| 信用减值损失(新) | 9,837,706.52 | -21,795,104.12 | -9,150,769.56 | -7,966,750.81 |
| 其他收益 | 220,453.16 | 964,586.1 | 964,586.1 | 807,126.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,620,037.23 | 96,975,976.14 | 93,725,620.58 | 70,751,342.22 |
| 加:营业外收入 | 74,000.52 | 1,348,945.75 | 1,207,327.57 | 484,600.27 |
| 减:营业外支出 | 4,300.07 | 1,005,950.22 | 616,718.1 | 242,548.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,689,737.68 | 97,318,971.67 | 94,316,230.05 | 70,993,394.29 |
| 减:所得税费用 | 6,134,267.99 | 3,965,719.39 | 6,821,481.43 | 4,204,737.04 |
| 六、净利润 | 47,555,469.69 | 93,353,252.28 | 87,494,748.62 | 66,788,657.25 |
| 持续经营净利润 | 47,555,469.69 | 93,353,252.28 | 87,494,748.62 | - |
| 归属于母公司股东的净利润 | 47,555,469.69 | 93,353,252.28 | 87,494,748.62 | 66,788,657.25 |
| (一)基本每股收益 | 0.26 | 0.51 | 0.57 | 0.48 |
| (二)稀释每股收益 | 0.26 | 0.51 | 0.57 | 0.48 |
| 九、综合收益总额 | 47,555,469.69 | 93,353,252.28 | 87,494,748.62 | 66,788,657.25 |
| 归属于母公司股东的综合收益总额 | 47,555,469.69 | 93,353,252.28 | 87,494,748.62 | 66,788,657.25 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |