恒为科技
(603496)
| 流通市值：85.69亿 | | | 总市值：85.69亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,844,542.72 | 1,117,212,435.07 | 880,937,648.29 | 635,889,812.27 |
| 营业收入 | 124,844,542.72 | 1,117,212,435.07 | 880,937,648.29 | 635,889,812.27 |
| 二、营业总成本 | 134,238,693.82 | 1,022,161,607.13 | 774,971,558.11 | 546,294,568.07 |
| 营业成本 | 79,733,384.14 | 759,416,901.33 | 600,062,926.28 | 428,877,353.55 |
| 税金及附加 | 964,733.18 | 7,389,049.04 | 5,760,539.96 | 4,046,359.18 |
| 销售费用 | 9,419,292.98 | 47,420,822.39 | 31,637,623.35 | 20,660,117.64 |
| 管理费用 | 14,645,142.35 | 66,081,758.05 | 46,050,366.1 | 30,829,054.43 |
| 研发费用 | 28,454,801.12 | 142,189,291.44 | 88,655,009.85 | 59,190,061.68 |
| 财务费用 | 1,021,340.05 | -336,215.12 | 2,805,092.57 | 2,691,621.59 |
| 其中:利息费用 | 2,616,703.12 | 8,293,315.61 | 9,819,768.02 | 7,730,324.92 |
| 其中:利息收入 | 1,717,036.42 | 8,738,527.22 | 7,189,321.77 | 5,170,750.17 |
| 加:公允价值变动收益 | - | -3,519,440.89 | - | - |
| 加:投资收益 | 53,979.17 | -976,720.9 | -7,482,137.37 | -5,469,100.84 |
| 资产处置收益 | - | 63,933.47 | 63,933.47 | -67,652.23 |
| 资产减值损失(新) | - | -30,176,897.89 | -15,440,867.8 | -15,440,867.8 |
| 信用减值损失(新) | -1,581,245.26 | -51,931,349.07 | -5,622,254.57 | -2,116,986.47 |
| 其他收益 | 3,090,997.31 | 26,186,672.02 | 17,713,528.54 | 10,267,788.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,830,419.88 | 34,697,024.68 | 95,198,292.45 | 76,768,425.71 |
| 加:营业外收入 | 10,193.14 | 301,854.85 | 152,824.48 | 21,150.99 |
| 减:营业外支出 | 121,991.41 | 860,434.43 | 10,939,409.44 | 2,241,280.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,942,218.15 | 34,138,445.1 | 84,411,707.49 | 74,548,296.56 |
| 减:所得税费用 | 419,355.6 | 8,022,779.04 | 6,130,018.76 | 2,988,161.91 |
| 六、净利润 | -8,361,573.75 | 26,115,666.06 | 78,281,688.73 | 71,560,134.65 |
| 持续经营净利润 | -8,361,573.75 | 26,115,666.06 | 78,281,688.73 | 71,560,134.65 |
| 归属于母公司股东的净利润 | -7,898,536.11 | 26,849,070.47 | 78,278,193.45 | 71,735,693.51 |
| 少数股东损益 | -463,037.64 | -733,404.41 | 3,495.28 | -175,558.86 |
| (一)基本每股收益 | -0.02 | 0.08 | 0.25 | 0.23 |
| (二)稀释每股收益 | -0.02 | 0.08 | 0.25 | 0.23 |
| 八、其他综合收益 | -84,112.24 | 249,484 | 253,357 | 174,240 |
| 归属于母公司股东的其他综合收益 | -84,112.24 | 249,484 | 253,357 | 174,240 |
| 九、综合收益总额 | -8,445,685.99 | 26,365,150.06 | 78,535,045.73 | 71,734,374.65 |
| 归属于母公司股东的综合收益总额 | -7,982,648.35 | 27,098,554.47 | 78,531,550.45 | 71,909,933.51 |
| 归属于少数股东的综合收益总额 | -463,037.64 | -733,404.41 | 3,495.28 | -175,558.86 |
| 公告日期 | 2025-04-25 | 2025-04-15 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |