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恒通股份

(603223)

  

流通市值:64.65亿  总市值:64.65亿
流通股本:7.06亿   总股本:7.06亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入337,819,197.541,360,521,470.661,050,087,745.64668,957,272.52
  营业收入337,819,197.541,360,521,470.661,050,087,745.64668,957,272.52
二、营业总成本231,897,074.611,055,048,725.06856,803,567.24558,846,524.22
  营业成本210,351,228.1945,505,173.39779,517,182.06506,414,603.23
  税金及附加1,875,226.318,651,028.86,357,156.294,285,517.32
  销售费用814,897.412,933,830.222,159,352.881,474,597.33
  管理费用16,356,672.2880,196,342.8156,274,472.9139,127,999.73
  财务费用2,499,050.5117,762,349.8412,495,403.17,543,806.61
  其中:利息费用5,700,262.3532,864,690.3724,890,357.1116,783,130.03
  其中:利息收入3,324,474.1715,337,878.1212,581,366.549,397,306.12
三、其他经营收益
  加:投资收益-2,682,505.86-8,453,021.32-1,438,250.58-1,378,787.09
  资产处置收益876,668.09-666,708.324,336,561.053,436,252.18
  资产减值损失(新)--2,412,465.64--
  信用减值损失(新)-1,068,917.44-193,081.32364,853.82-449,206.4
  其他收益237,892.523,291,565.351,127,853.67816,786.9
四、营业利润103,285,260.24297,039,034.35197,675,196.36112,535,793.89
  加:营业外收入59,236.022,260,886.491,180,492112,463.25
  减:营业外支出528,111.321,833,027.89463,611.26182,085.86
五、利润总额102,816,384.94297,466,892.95198,392,077.1112,466,171.28
  减:所得税费用7,628,655.9531,653,072.6723,568,062.8413,658,344.77
六、净利润95,187,728.99265,813,820.28174,824,014.2698,807,826.51
(一)按经营持续性分类
  持续经营净利润95,187,728.99265,813,820.28174,824,014.2698,807,826.51
(二)按所有权归属分类
  归属于母公司股东的净利润93,163,109.33266,202,950.28175,932,817.6499,364,805.27
  少数股东损益2,024,619.66-389,130-1,108,803.38-556,978.76
  扣除非经常损益后的净利润92,578,152.9265,251,431.63171,195,783.8895,142,908.68
七、每股收益
  (一)基本每股收益0.130.420.250.16
  (二)稀释每股收益0.130.420.250.16
九、综合收益总额95,187,728.99265,813,820.28174,824,014.2698,807,826.51
  归属于母公司股东的综合收益总额93,163,109.33266,202,950.28175,932,817.6499,364,805.27
  归属于少数股东的综合收益总额2,024,619.66-389,130-1,108,803.38-556,978.76
公告日期2026-04-182026-04-182025-10-222025-08-28
审计意见(境内)标准无保留意见
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