恒通股份
(603223)
| 流通市值：66.42亿 | | | 总市值：66.42亿 |
| 流通股本：7.14亿 | | | 总股本：7.14亿 |
| 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 | 1,050,087,745.64 | 668,957,272.52 | 313,454,360.49 | 2,002,230,485.79 |
| 营业收入 | 1,050,087,745.64 | 668,957,272.52 | 313,454,360.49 | 2,002,230,485.79 |
| 二、营业总成本 | 856,803,567.24 | 558,846,524.22 | 264,426,038.39 | 1,812,809,063.04 |
| 营业成本 | 779,517,182.06 | 506,414,603.23 | 237,015,682.46 | 1,722,392,245.5 |
| 税金及附加 | 6,357,156.29 | 4,285,517.32 | 2,415,421.01 | 8,167,976.83 |
| 销售费用 | 2,159,352.88 | 1,474,597.33 | 849,528.82 | 6,043,393.29 |
| 管理费用 | 56,274,472.91 | 39,127,999.73 | 21,309,628.33 | 82,740,273.12 |
| 财务费用 | 12,495,403.1 | 7,543,806.61 | 2,835,777.77 | -6,534,825.7 |
| 其中:利息费用 | 24,890,357.11 | 16,783,130.03 | 7,949,840.94 | 18,413,412.59 |
| 其中:利息收入 | 12,581,366.54 | 9,397,306.12 | 5,187,275.36 | 25,064,162.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,438,250.58 | -1,378,787.09 | -1,859,780.07 | -6,800,535.98 |
| 资产处置收益 | 4,336,561.05 | 3,436,252.18 | 3,429,782.2 | 1,643,720.86 |
| 资产减值损失(新) | - | - | - | -4,586,806.07 |
| 信用减值损失(新) | 364,853.82 | -449,206.4 | -2,022,080.88 | -2,317,055.9 |
| 其他收益 | 1,127,853.67 | 816,786.9 | 480,739.6 | 1,922,809.34 |
| 四、营业利润 | 197,675,196.36 | 112,535,793.89 | 49,056,982.95 | 179,283,555 |
| 加:营业外收入 | 1,180,492 | 112,463.25 | 56,102.88 | 2,959,673.66 |
| 减:营业外支出 | 463,611.26 | 182,085.86 | 63,815.28 | 2,784,432.42 |
| 五、利润总额 | 198,392,077.1 | 112,466,171.28 | 49,049,270.55 | 179,458,796.24 |
| 减:所得税费用 | 23,568,062.84 | 13,658,344.77 | 7,109,290.34 | 25,641,816.71 |
| 六、净利润 | 174,824,014.26 | 98,807,826.51 | 41,939,980.21 | 153,816,979.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 174,824,014.26 | 98,807,826.51 | 41,939,980.21 | 153,816,979.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 175,932,817.64 | 99,364,805.27 | 42,549,915.43 | 155,068,172.85 |
| 少数股东损益 | -1,108,803.38 | -556,978.76 | -609,935.22 | -1,251,193.32 |
| 扣除非经常损益后的净利润 | 171,195,783.88 | 95,142,908.68 | 38,580,049.01 | 152,932,163.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.16 | 0.06 | 0.22 |
| (二)稀释每股收益 | 0.25 | 0.16 | 0.06 | 0.22 |
| 八、其他综合收益 | - | - | - | -84,632.5 |
| 归属于母公司股东的其他综合收益 | - | - | - | -84,632.5 |
| 九、综合收益总额 | 174,824,014.26 | 98,807,826.51 | 41,939,980.21 | 153,732,347.03 |
| 归属于母公司股东的综合收益总额 | 175,932,817.64 | 99,364,805.27 | 42,549,915.43 | 154,983,540.35 |
| 归属于少数股东的综合收益总额 | -1,108,803.38 | -556,978.76 | -609,935.22 | -1,251,193.32 |
| 公告日期 | 2025-10-22 | 2025-08-28 | 2025-04-25 | 2025-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |