恒为科技
(603496)
| 流通市值：71.28亿 | | | 总市值：71.28亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 498,367,134.46 | 318,866,434.59 | 165,285,804.18 | 770,528,339.76 |
| 营业收入 | 498,367,134.46 | 318,866,434.59 | 165,285,804.18 | 770,528,339.76 |
| 二、营业总成本 | 467,279,528.05 | 301,645,672.37 | 152,094,746.7 | 699,959,067.28 |
| 营业成本 | 309,292,041.07 | 194,922,537.98 | 100,924,684.84 | 439,007,681.96 |
| 税金及附加 | 5,033,416.72 | 3,081,574.77 | 1,454,334.13 | 5,225,463.33 |
| 销售费用 | 27,221,470.47 | 17,695,653.16 | 9,104,135.81 | 36,391,364.64 |
| 管理费用 | 43,041,295.06 | 29,225,404.5 | 13,873,377.97 | 72,196,277.42 |
| 研发费用 | 83,675,394.89 | 56,989,233.04 | 27,503,474.86 | 146,480,874.81 |
| 财务费用 | -984,090.16 | -268,731.08 | -765,260.91 | 657,405.12 |
| 其中:利息费用 | 4,558,666.35 | 2,957,845.64 | 1,455,336.27 | 8,102,828.7 |
| 其中:利息收入 | 5,581,356.87 | 3,260,401.15 | 2,241,985.07 | 7,564,521.52 |
| 加:公允价值变动收益 | - | - | 9,937.39 | 12,843,284.12 |
| 加:投资收益 | 183,851.64 | 1,680,464.45 | 2,017,920.94 | 7,185,314.49 |
| 资产处置收益 | 392,276.02 | - | - | -14,616.4 |
| 资产减值损失(新) | -9,940,870.15 | -9,940,870.15 | - | -30,046,378.3 |
| 信用减值损失(新) | -6,291,667.28 | -2,356,642.34 | -1,214,727.28 | -2,841,500.72 |
| 其他收益 | 12,534,378.03 | 11,052,887.2 | 4,818,421.69 | 12,010,175.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,965,574.67 | 17,656,601.38 | 18,822,610.22 | 69,705,551.14 |
| 加:营业外收入 | 3,192,556.72 | 24,033.91 | 11,710.72 | 5,556,363.65 |
| 减:营业外支出 | 781,843.06 | 76,593.92 | 251.86 | 359,221.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,376,288.33 | 17,604,041.37 | 18,834,069.08 | 74,902,693.15 |
| 减:所得税费用 | -124,292.58 | 1,450,207.93 | 1,610,821.84 | -292,318.37 |
| 六、净利润 | 30,500,580.91 | 16,153,833.44 | 17,223,247.24 | 75,195,011.52 |
| 持续经营净利润 | 30,500,580.91 | 16,153,833.44 | 17,223,247.24 | 75,195,011.52 |
| 归属于母公司股东的净利润 | 31,836,894.28 | 16,847,788.96 | 17,523,989.84 | 76,222,048.03 |
| 少数股东损益 | -1,336,313.37 | -693,955.52 | -300,742.6 | -1,027,036.51 |
| (一)基本每股收益 | 0.12 | 0.07 | 0.08 | 0.38 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.08 | 0.38 |
| 八、其他综合收益 | 83,454.15 | 10,455.52 | 23,347.47 | 819,416.99 |
| 归属于母公司股东的其他综合收益 | 83,454.15 | 10,455.52 | 23,347.47 | 819,416.99 |
| 九、综合收益总额 | 30,584,035.06 | 16,164,288.96 | 17,246,594.71 | 76,014,428.51 |
| 归属于母公司股东的综合收益总额 | 31,920,348.43 | 16,858,244.48 | 17,547,337.31 | 77,041,465.02 |
| 归属于少数股东的综合收益总额 | -1,336,313.37 | -693,955.52 | -300,742.6 | -1,027,036.51 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |