恒通股份
(603223)
| 流通市值：49.07亿 | | | 总市值：63.35亿 |
| 流通股本：5.53亿 | | | 总股本：7.14亿 |
| 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 | 1,729,635,845.37 | 1,208,754,302.48 | 662,649,998.99 | 3,755,888,049.86 |
| 营业收入 | 1,729,635,845.37 | 1,208,754,302.48 | 662,649,998.99 | 3,755,888,049.86 |
| 二、营业总成本 | 1,617,706,918.4 | 1,132,901,475.98 | 630,596,555.03 | 3,639,995,508.58 |
| 营业成本 | 1,557,987,128.78 | 1,092,027,995.65 | 608,605,337.74 | 3,547,511,614.75 |
| 税金及附加 | 6,058,641.43 | 4,207,525.12 | 2,581,281.55 | 11,463,556.98 |
| 销售费用 | 4,714,186.95 | 3,301,056.44 | 1,906,964.47 | 10,985,001.25 |
| 管理费用 | 57,067,044.23 | 38,138,205.22 | 20,315,635.26 | 88,011,226.39 |
| 财务费用 | -8,120,082.99 | -4,773,306.45 | -2,812,663.99 | -17,975,890.79 |
| 其中:利息费用 | 10,128,923.59 | 6,606,150.59 | 2,909,032.73 | 13,702,772.52 |
| 其中:利息收入 | 18,405,809.74 | 11,466,044.99 | 5,790,352.61 | 32,220,701.35 |
| 加:投资收益 | 1,164,273.32 | 2,602,637.13 | 1,318,769.5 | 13,476,530.82 |
| 资产处置收益 | 503,432.13 | 31,151.35 | 487.48 | 8,515,207.84 |
| 资产减值损失(新) | - | - | - | -44,108.01 |
| 信用减值损失(新) | 2,429,471.32 | 2,712,727.75 | -2,522,556.14 | -1,075,444.96 |
| 其他收益 | 1,605,097.29 | 825,592.53 | 712,392.48 | 3,145,707.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 117,631,201.03 | 82,024,935.26 | 31,562,537.28 | 139,910,434.1 |
| 加:营业外收入 | 2,736,482.12 | 2,530,077.01 | 838.12 | 1,072,006.19 |
| 减:营业外支出 | 1,350,004.64 | 1,219,449.29 | 1,055,339.7 | 770,939.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,017,678.51 | 83,335,562.98 | 30,508,035.7 | 140,211,500.91 |
| 减:所得税费用 | 18,603,777.32 | 10,680,060.67 | 2,754,428.28 | 22,665,860.77 |
| 六、净利润 | 100,413,901.19 | 72,655,502.31 | 27,753,607.42 | 117,545,640.14 |
| 持续经营净利润 | 100,413,901.19 | 72,655,502.31 | 27,753,607.42 | 117,545,640.14 |
| 归属于母公司股东的净利润 | 98,654,548.12 | 71,555,919.9 | 28,063,348.77 | 117,490,643.33 |
| 少数股东损益 | 1,759,353.07 | 1,099,582.41 | -309,741.35 | 54,996.81 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.04 | 0.16 |
| 八、其他综合收益 | -84,632.5 | -84,632.5 | -84,632.5 | -1,467 |
| 归属于母公司股东的其他综合收益 | -84,632.5 | -84,632.5 | -84,632.5 | -1,467 |
| 九、综合收益总额 | 100,329,268.69 | 72,570,869.81 | 27,668,974.92 | 117,544,173.14 |
| 归属于母公司股东的综合收益总额 | 98,569,915.62 | 71,471,287.4 | 27,978,716.27 | 117,489,176.33 |
| 归属于少数股东的综合收益总额 | 1,759,353.07 | 1,099,582.41 | -309,741.35 | 54,996.81 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |