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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 337,819,197.54 | 1,360,521,470.66 | 1,050,087,745.64 | 668,957,272.52 |
| 营业收入 | 337,819,197.54 | 1,360,521,470.66 | 1,050,087,745.64 | 668,957,272.52 |
| 二、营业总成本 | 231,897,074.61 | 1,055,048,725.06 | 856,803,567.24 | 558,846,524.22 |
| 营业成本 | 210,351,228.1 | 945,505,173.39 | 779,517,182.06 | 506,414,603.23 |
| 税金及附加 | 1,875,226.31 | 8,651,028.8 | 6,357,156.29 | 4,285,517.32 |
| 销售费用 | 814,897.41 | 2,933,830.22 | 2,159,352.88 | 1,474,597.33 |
| 管理费用 | 16,356,672.28 | 80,196,342.81 | 56,274,472.91 | 39,127,999.73 |
| 财务费用 | 2,499,050.51 | 17,762,349.84 | 12,495,403.1 | 7,543,806.61 |
| 其中:利息费用 | 5,700,262.35 | 32,864,690.37 | 24,890,357.11 | 16,783,130.03 |
| 其中:利息收入 | 3,324,474.17 | 15,337,878.12 | 12,581,366.54 | 9,397,306.12 |
| 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 | -666,708.32 | 4,336,561.05 | 3,436,252.18 |
| 资产减值损失(新) | - | -2,412,465.64 | - | - |
| 信用减值损失(新) | -1,068,917.44 | -193,081.32 | 364,853.82 | -449,206.4 |
| 其他收益 | 237,892.52 | 3,291,565.35 | 1,127,853.67 | 816,786.9 |
| 四、营业利润 | 103,285,260.24 | 297,039,034.35 | 197,675,196.36 | 112,535,793.89 |
| 加:营业外收入 | 59,236.02 | 2,260,886.49 | 1,180,492 | 112,463.25 |
| 减:营业外支出 | 528,111.32 | 1,833,027.89 | 463,611.26 | 182,085.86 |
| 五、利润总额 | 102,816,384.94 | 297,466,892.95 | 198,392,077.1 | 112,466,171.28 |
| 减:所得税费用 | 7,628,655.95 | 31,653,072.67 | 23,568,062.84 | 13,658,344.77 |
| 六、净利润 | 95,187,728.99 | 265,813,820.28 | 174,824,014.26 | 98,807,826.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,187,728.99 | 265,813,820.28 | 174,824,014.26 | 98,807,826.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,163,109.33 | 266,202,950.28 | 175,932,817.64 | 99,364,805.27 |
| 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 | 92,578,152.9 | 265,251,431.63 | 171,195,783.88 | 95,142,908.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.42 | 0.25 | 0.16 |
| (二)稀释每股收益 | 0.13 | 0.42 | 0.25 | 0.16 |
| 九、综合收益总额 | 95,187,728.99 | 265,813,820.28 | 174,824,014.26 | 98,807,826.51 |
| 归属于母公司股东的综合收益总额 | 93,163,109.33 | 266,202,950.28 | 175,932,817.64 | 99,364,805.27 |
| 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 | 2026-04-18 | 2026-04-18 | 2025-10-22 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |