恒林股份
(603661)
| 流通市值：44.10亿 | | | 总市值：44.10亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,347,286,173.07 | 2,653,661,513.77 | 11,028,917,656.57 | 7,811,074,269.72 |
| 营业收入 | 5,347,286,173.07 | 2,653,661,513.77 | 11,028,917,656.57 | 7,811,074,269.72 |
| 二、营业总成本 | 5,086,883,565.43 | 2,578,051,165.7 | 10,485,846,769.42 | 7,521,995,277.52 |
| 营业成本 | 4,391,243,751.88 | 2,221,857,170.2 | 8,973,234,028.64 | 6,363,832,246.22 |
| 税金及附加 | 17,311,912.47 | 6,188,906.42 | 36,956,491.86 | 27,080,653.65 |
| 销售费用 | 357,227,259.21 | 194,207,318.75 | 778,788,690.82 | 580,793,588.14 |
| 管理费用 | 206,942,140.11 | 95,578,942.14 | 431,681,165.45 | 307,822,989.79 |
| 研发费用 | 106,322,833.62 | 45,449,339.15 | 225,765,523.36 | 164,405,451.08 |
| 财务费用 | 7,835,668.14 | 14,769,489.04 | 39,420,869.29 | 78,060,348.64 |
| 其中:利息费用 | 67,089,109.6 | 35,850,479.92 | 135,398,412.14 | 113,458,977.19 |
| 其中:利息收入 | 13,755,385.2 | 4,585,001.26 | 40,104,140.81 | 36,975,368.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 705,874.29 | -267,992.76 | -1,877,132.42 | -7,162,437.03 |
| 加:投资收益 | 1,193,591.4 | -5,944,278.4 | -22,781,139.65 | 6,019,915.57 |
| 资产处置收益 | -5,294,206.7 | -2,617,811.09 | -12,355,783.23 | -3,283,787.23 |
| 资产减值损失(新) | -36,287,370.66 | -738,980.27 | -199,312,260.46 | -7,978,888.4 |
| 信用减值损失(新) | -8,667,037.13 | 5,366,893.3 | -2,049,987.12 | 15,618,174.63 |
| 其他收益 | 12,741,110.86 | 3,881,777.79 | 22,656,772.24 | 12,347,029.87 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | 224,794,569.7 | 75,289,956.65 | 327,351,356.51 | 304,638,999.61 |
| 加:营业外收入 | 4,934,811.36 | 393,269.02 | 9,470,174.62 | 3,222,074.14 |
| 减:营业外支出 | 4,804,082.81 | 2,396,231.67 | 14,566,605.31 | 4,781,055.47 |
| 五、利润总额 | 224,925,298.25 | 73,286,994 | 322,254,925.82 | 303,080,018.28 |
| 减:所得税费用 | 27,592,893.3 | 14,343,498.41 | 56,055,897.19 | 27,129,514.51 |
| 六、净利润 | 197,332,404.95 | 58,943,495.59 | 266,199,028.63 | 275,950,503.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 197,332,404.95 | 58,943,495.59 | 266,199,028.63 | 275,950,503.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 181,376,054.07 | 51,864,700.06 | 263,059,451.54 | 265,980,775.61 |
| 少数股东损益 | 15,956,350.88 | 7,078,795.53 | 3,139,577.09 | 9,969,728.16 |
| 扣除非经常损益后的净利润 | 174,675,773.21 | 52,650,102.35 | 280,634,230.39 | 264,282,033.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.32 | 0.38 | 1.92 | 1.95 |
| (二)稀释每股收益 | 1.32 | 0.38 | 1.92 | 1.95 |
| 八、其他综合收益 | -4,552,533.17 | 3,301,340.6 | 173,763.97 | 25,514,244.28 |
| 归属于母公司股东的其他综合收益 | -3,375,406.11 | 1,415,886.2 | -239,382.61 | 23,986,389.42 |
| 九、综合收益总额 | 192,779,871.78 | 62,244,836.19 | 266,372,792.6 | 301,464,748.05 |
| 归属于母公司股东的综合收益总额 | 178,000,647.96 | 53,280,586.26 | 262,820,068.93 | 289,967,165.03 |
| 归属于少数股东的综合收益总额 | 14,779,223.82 | 8,964,249.93 | 3,552,723.67 | 11,497,583.02 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |