恒为科技
(603496)
| 流通市值：58.57亿 | | | 总市值：58.57亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 698,205,839.97 | 429,508,496.1 | 178,388,502.22 | 1,046,687,371.61 |
| 营业收入 | 698,205,839.97 | 429,508,496.1 | 178,388,502.22 | 1,046,687,371.61 |
| 二、营业总成本 | 654,142,783.41 | 401,798,852.48 | 178,319,928.31 | 996,462,719.87 |
| 营业成本 | 477,841,657.95 | 289,691,508.9 | 124,047,385.24 | 741,662,343.16 |
| 税金及附加 | 4,008,603.43 | 2,898,859.82 | 1,096,317.22 | 6,982,567.13 |
| 销售费用 | 34,056,581.49 | 21,956,272.32 | 11,401,139.31 | 47,330,301.01 |
| 管理费用 | 47,147,966.35 | 29,370,829.23 | 14,328,674.27 | 65,693,381.3 |
| 研发费用 | 89,541,819.05 | 57,440,642.74 | 27,505,571.16 | 132,467,051.57 |
| 财务费用 | 1,546,155.14 | 440,739.47 | -59,158.89 | 2,327,075.7 |
| 其中:利息费用 | 3,692,253.47 | 2,129,301.11 | 1,049,765.43 | 7,775,459.96 |
| 其中:利息收入 | 2,436,649.41 | 1,871,793.66 | 1,190,798.02 | 5,755,102.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,194,884.35 | 584,719.77 | 373,733.13 | 268,403.7 |
| 加:投资收益 | 15,673,877.43 | 13,007,216.37 | 8,365,274.49 | -1,044,707.57 |
| 资产处置收益 | - | - | - | 276,681.23 |
| 资产减值损失(新) | -14,827,179.83 | -14,827,179.83 | - | -40,501,623.31 |
| 信用减值损失(新) | -9,488,231.47 | -10,785,178.47 | -5,776,804.34 | -979,461.85 |
| 其他收益 | 7,460,725.61 | 5,688,589.82 | 3,402,157.43 | 25,896,466.27 |
| 四、营业利润 | 44,077,132.65 | 21,377,811.28 | 6,432,934.62 | 34,140,410.21 |
| 加:营业外收入 | 985,416.89 | 174,958.03 | 2,553.53 | 487,405.21 |
| 减:营业外支出 | 1,696,371.85 | 63,628.08 | 46,883.6 | 348,818.62 |
| 五、利润总额 | 43,366,177.69 | 21,489,141.23 | 6,388,604.55 | 34,278,996.8 |
| 减:所得税费用 | 515,329.16 | -45,792.39 | 932,949.17 | -154,172.16 |
| 六、净利润 | 42,850,848.53 | 21,534,933.62 | 5,455,655.38 | 34,433,168.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,850,848.53 | 21,534,933.62 | 5,455,655.38 | 34,433,168.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,288,605.94 | 22,069,385.66 | 5,816,990.53 | 34,938,035.45 |
| 少数股东损益 | 3,562,242.59 | -534,452.04 | -361,335.15 | -504,866.49 |
| 扣除非经常损益后的净利润 | 20,230,980.07 | 5,356,707.76 | -6,618,538.12 | 29,692,991.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.02 | 0.11 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.02 | 0.11 |
| 八、其他综合收益 | -130,176.96 | -141,103.7 | -236,608.07 | 158,410.47 |
| 归属于母公司股东的其他综合收益 | -130,176.96 | -141,103.7 | -236,608.07 | 158,410.47 |
| 九、综合收益总额 | 42,720,671.57 | 21,393,829.92 | 5,219,047.31 | 34,591,579.43 |
| 归属于母公司股东的综合收益总额 | 39,158,428.98 | 21,928,281.96 | 5,580,382.46 | 35,096,445.92 |
| 归属于少数股东的综合收益总额 | 3,562,242.59 | -534,452.04 | -361,335.15 | -504,866.49 |
| 公告日期 | 2026-10-30 | 2026-08-31 | 2026-04-29 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |