恒为科技
(603496)
| 流通市值：88.47亿 | | | 总市值：88.47亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 738,748,214.68 | 488,395,874.76 | 124,844,542.72 | 1,117,212,435.07 |
| 营业收入 | 738,748,214.68 | 488,395,874.76 | 124,844,542.72 | 1,117,212,435.07 |
| 二、营业总成本 | 696,691,702.95 | 460,430,520.93 | 134,238,693.82 | 1,022,161,607.13 |
| 营业成本 | 521,725,138.41 | 346,264,274.07 | 79,733,384.14 | 759,416,901.33 |
| 税金及附加 | 5,570,273.9 | 3,956,732.79 | 964,733.18 | 7,389,049.04 |
| 销售费用 | 29,933,846.16 | 19,636,137.78 | 9,419,292.98 | 47,420,822.39 |
| 管理费用 | 48,045,027.17 | 29,242,950.49 | 14,645,142.35 | 66,081,758.05 |
| 研发费用 | 89,393,190.68 | 59,453,969.98 | 28,454,801.12 | 142,189,291.44 |
| 财务费用 | 2,024,226.63 | 1,876,455.82 | 1,021,340.05 | -336,215.12 |
| 其中:利息费用 | 6,357,143.16 | 4,808,840.45 | 2,616,703.12 | 8,293,315.61 |
| 其中:利息收入 | 4,602,460.85 | 3,119,260.09 | 1,717,036.42 | 8,738,527.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 387,298.49 | 308,053.33 | - | -3,519,440.89 |
| 加:投资收益 | -4,744,805.59 | -3,273,010.07 | 53,979.17 | -976,720.9 |
| 资产处置收益 | 231,678.49 | - | - | 63,933.47 |
| 资产减值损失(新) | -21,791,072.88 | -21,791,072.88 | - | -30,176,897.89 |
| 信用减值损失(新) | -876,296.55 | -2,696,489.53 | -1,581,245.26 | -51,931,349.07 |
| 其他收益 | 24,168,379 | 16,655,811.79 | 3,090,997.31 | 26,186,672.02 |
| 四、营业利润 | 39,431,692.69 | 17,168,646.47 | -7,830,419.88 | 34,697,024.68 |
| 加:营业外收入 | 96,546.85 | 15,851.67 | 10,193.14 | 301,854.85 |
| 减:营业外支出 | 242,962.65 | 122,562.84 | 121,991.41 | 860,434.43 |
| 五、利润总额 | 39,285,276.89 | 17,061,935.3 | -7,942,218.15 | 34,138,445.1 |
| 减:所得税费用 | 1,029,922.54 | 211,106.62 | 419,355.6 | 8,022,779.04 |
| 六、净利润 | 38,255,354.35 | 16,850,828.68 | -8,361,573.75 | 26,115,666.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,255,354.35 | 16,850,828.68 | -8,361,573.75 | 26,115,666.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,013,972.43 | 17,815,600.74 | -7,898,536.11 | 26,849,070.47 |
| 少数股东损益 | -758,618.08 | -964,772.06 | -463,037.64 | -733,404.41 |
| 扣除非经常损益后的净利润 | 34,469,399.98 | 15,068,287.89 | -7,919,262.66 | 22,263,125.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | -0.02 | 0.08 |
| (二)稀释每股收益 | 0.12 | 0.06 | -0.02 | 0.08 |
| 八、其他综合收益 | 484,443.55 | 328,657.36 | -84,112.24 | 249,484 |
| 归属于母公司股东的其他综合收益 | 484,443.55 | 328,657.36 | -84,112.24 | 249,484 |
| 九、综合收益总额 | 38,739,797.9 | 17,179,486.04 | -8,445,685.99 | 26,365,150.06 |
| 归属于母公司股东的综合收益总额 | 39,498,415.98 | 18,144,258.1 | -7,982,648.35 | 27,098,554.47 |
| 归属于少数股东的综合收益总额 | -758,618.08 | -964,772.06 | -463,037.64 | -733,404.41 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |