恒为科技
(603496)
| 流通市值：70.48亿 | | | 总市值：70.48亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 880,937,648.29 | 635,889,812.27 | 259,480,721.97 | 771,416,211.07 |
| 营业收入 | 880,937,648.29 | 635,889,812.27 | 259,480,721.97 | 771,416,211.07 |
| 二、营业总成本 | 774,971,558.11 | 546,294,568.07 | 224,005,690.19 | 672,012,761.2 |
| 营业成本 | 600,062,926.28 | 428,877,353.55 | 168,480,588.84 | 418,224,827.71 |
| 税金及附加 | 5,760,539.96 | 4,046,359.18 | 1,680,116.05 | 7,905,458.46 |
| 销售费用 | 31,637,623.35 | 20,660,117.64 | 9,836,169.72 | 43,380,752 |
| 管理费用 | 46,050,366.1 | 30,829,054.43 | 16,649,803.7 | 65,267,088.43 |
| 研发费用 | 88,655,009.85 | 59,190,061.68 | 26,818,188.97 | 140,596,729.56 |
| 财务费用 | 2,805,092.57 | 2,691,621.59 | 540,822.91 | -3,362,094.96 |
| 其中:利息费用 | 9,819,768.02 | 7,730,324.92 | 2,719,486.6 | 6,338,046.96 |
| 其中:利息收入 | 7,189,321.77 | 5,170,750.17 | 2,247,878.99 | 9,736,594.12 |
| 加:公允价值变动收益 | - | - | - | -14,520,948.66 |
| 加:投资收益 | -7,482,137.37 | -5,469,100.84 | -3,150,881.71 | 15,034,474.62 |
| 资产处置收益 | 63,933.47 | -67,652.23 | -69,599.13 | 392,276.02 |
| 资产减值损失(新) | -15,440,867.8 | -15,440,867.8 | - | -29,870,903.7 |
| 信用减值损失(新) | -5,622,254.57 | -2,116,986.47 | 4,474,284.46 | -16,785,896.96 |
| 其他收益 | 17,713,528.54 | 10,267,788.85 | 5,906,194.5 | 21,369,822.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 95,198,292.45 | 76,768,425.71 | 42,635,029.9 | 75,022,273.52 |
| 加:营业外收入 | 152,824.48 | 21,150.99 | 9,446.51 | 3,292,273.97 |
| 减:营业外支出 | 10,939,409.44 | 2,241,280.14 | 61,280.14 | 1,042,112.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,411,707.49 | 74,548,296.56 | 42,583,196.27 | 77,272,434.66 |
| 减:所得税费用 | 6,130,018.76 | 2,988,161.91 | 1,948,971.74 | -249,198.85 |
| 六、净利润 | 78,281,688.73 | 71,560,134.65 | 40,634,224.53 | 77,521,633.51 |
| 持续经营净利润 | 78,281,688.73 | 71,560,134.65 | 40,634,224.53 | 77,521,633.51 |
| 归属于母公司股东的净利润 | 78,278,193.45 | 71,735,693.51 | 40,381,292.43 | 78,783,542.16 |
| 少数股东损益 | 3,495.28 | -175,558.86 | 252,932.1 | -1,261,908.65 |
| (一)基本每股收益 | 0.25 | 0.23 | 0.13 | 0.25 |
| (二)稀释每股收益 | 0.25 | 0.23 | 0.13 | 0.25 |
| 八、其他综合收益 | 253,357 | 174,240 | 72,506.12 | 353,301.54 |
| 归属于母公司股东的其他综合收益 | 253,357 | 174,240 | 72,506.12 | 353,301.54 |
| 九、综合收益总额 | 78,535,045.73 | 71,734,374.65 | 40,706,730.65 | 77,874,935.05 |
| 归属于母公司股东的综合收益总额 | 78,531,550.45 | 71,909,933.51 | 40,453,798.55 | 79,136,843.7 |
| 归属于少数股东的综合收益总额 | 3,495.28 | -175,558.86 | 252,932.1 | -1,261,908.65 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |