恒为科技
(603496)
| 流通市值：99.26亿 | | | 总市值：99.26亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 178,388,502.22 | 1,046,687,371.61 | 738,748,214.68 | 488,395,874.76 |
| 营业收入 | 178,388,502.22 | 1,046,687,371.61 | 738,748,214.68 | 488,395,874.76 |
| 二、营业总成本 | 178,319,928.31 | 996,462,719.87 | 696,691,702.95 | 460,430,520.93 |
| 营业成本 | 124,047,385.24 | 741,662,343.16 | 521,725,138.41 | 346,264,274.07 |
| 税金及附加 | 1,096,317.22 | 6,982,567.13 | 5,570,273.9 | 3,956,732.79 |
| 销售费用 | 11,401,139.31 | 47,330,301.01 | 29,933,846.16 | 19,636,137.78 |
| 管理费用 | 14,328,674.27 | 65,693,381.3 | 48,045,027.17 | 29,242,950.49 |
| 研发费用 | 27,505,571.16 | 132,467,051.57 | 89,393,190.68 | 59,453,969.98 |
| 财务费用 | -59,158.89 | 2,327,075.7 | 2,024,226.63 | 1,876,455.82 |
| 其中:利息费用 | 1,049,765.43 | 7,775,459.96 | 6,357,143.16 | 4,808,840.45 |
| 其中:利息收入 | 1,190,798.02 | 5,755,102.55 | 4,602,460.85 | 3,119,260.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 373,733.13 | 268,403.7 | 387,298.49 | 308,053.33 |
| 加:投资收益 | 8,365,274.49 | -1,044,707.57 | -4,744,805.59 | -3,273,010.07 |
| 资产处置收益 | - | 276,681.23 | 231,678.49 | - |
| 资产减值损失(新) | - | -40,501,623.31 | -21,791,072.88 | -21,791,072.88 |
| 信用减值损失(新) | -5,776,804.34 | -979,461.85 | -876,296.55 | -2,696,489.53 |
| 其他收益 | 3,402,157.43 | 25,896,466.27 | 24,168,379 | 16,655,811.79 |
| 四、营业利润 | 6,432,934.62 | 34,140,410.21 | 39,431,692.69 | 17,168,646.47 |
| 加:营业外收入 | 2,553.53 | 487,405.21 | 96,546.85 | 15,851.67 |
| 减:营业外支出 | 46,883.6 | 348,818.62 | 242,962.65 | 122,562.84 |
| 五、利润总额 | 6,388,604.55 | 34,278,996.8 | 39,285,276.89 | 17,061,935.3 |
| 减:所得税费用 | 932,949.17 | -154,172.16 | 1,029,922.54 | 211,106.62 |
| 六、净利润 | 5,455,655.38 | 34,433,168.96 | 38,255,354.35 | 16,850,828.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,455,655.38 | 34,433,168.96 | 38,255,354.35 | 16,850,828.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,816,990.53 | 34,938,035.45 | 39,013,972.43 | 17,815,600.74 |
| 少数股东损益 | -361,335.15 | -504,866.49 | -758,618.08 | -964,772.06 |
| 扣除非经常损益后的净利润 | -6,618,538.12 | 29,692,991.5 | 34,469,399.98 | 15,068,287.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.11 | 0.12 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.11 | 0.12 | 0.06 |
| 八、其他综合收益 | -236,608.07 | 158,410.47 | 484,443.55 | 328,657.36 |
| 归属于母公司股东的其他综合收益 | -236,608.07 | 158,410.47 | 484,443.55 | 328,657.36 |
| 九、综合收益总额 | 5,219,047.31 | 34,591,579.43 | 38,739,797.9 | 17,179,486.04 |
| 归属于母公司股东的综合收益总额 | 5,580,382.46 | 35,096,445.92 | 39,498,415.98 | 18,144,258.1 |
| 归属于少数股东的综合收益总额 | -361,335.15 | -504,866.49 | -758,618.08 | -964,772.06 |
| 公告日期 | 2026-04-29 | 2026-04-17 | 2025-10-28 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |