恒林股份
(603661)
| 流通市值：38.27亿 | | | 总市值：38.27亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,653,661,513.77 | 11,028,917,656.57 | 7,811,074,269.72 | 4,804,329,600.25 |
| 营业收入 | 2,653,661,513.77 | 11,028,917,656.57 | 7,811,074,269.72 | 4,804,329,600.25 |
| 二、营业总成本 | 2,578,051,165.7 | 10,485,846,769.42 | 7,521,995,277.52 | 4,554,452,328.34 |
| 营业成本 | 2,221,857,170.2 | 8,973,234,028.64 | 6,363,832,246.22 | 3,787,674,774.8 |
| 税金及附加 | 6,188,906.42 | 36,956,491.86 | 27,080,653.65 | 19,951,600.77 |
| 销售费用 | 194,207,318.75 | 778,788,690.82 | 580,793,588.14 | 429,670,893.52 |
| 管理费用 | 95,578,942.14 | 431,681,165.45 | 307,822,989.79 | 198,178,398.7 |
| 研发费用 | 45,449,339.15 | 225,765,523.36 | 164,405,451.08 | 102,191,437.64 |
| 财务费用 | 14,769,489.04 | 39,420,869.29 | 78,060,348.64 | 16,785,222.91 |
| 其中:利息费用 | 35,850,479.92 | 135,398,412.14 | 113,458,977.19 | 65,522,078.81 |
| 其中:利息收入 | 4,585,001.26 | 40,104,140.81 | 36,975,368.89 | 25,888,043.93 |
| 加:公允价值变动收益 | -267,992.76 | -1,877,132.42 | -7,162,437.03 | -6,500,452.23 |
| 加:投资收益 | -5,944,278.4 | -22,781,139.65 | 6,019,915.57 | 5,504,877.66 |
| 资产处置收益 | -2,617,811.09 | -12,355,783.23 | -3,283,787.23 | -3,895,537.76 |
| 资产减值损失(新) | -738,980.27 | -199,312,260.46 | -7,978,888.4 | -7,907,824.57 |
| 信用减值损失(新) | 5,366,893.3 | -2,049,987.12 | 15,618,174.63 | 13,152,735.66 |
| 其他收益 | 3,881,777.79 | 22,656,772.24 | 12,347,029.87 | 9,699,135.44 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 75,289,956.65 | 327,351,356.51 | 304,638,999.61 | 259,930,206.11 |
| 加:营业外收入 | 393,269.02 | 9,470,174.62 | 3,222,074.14 | 2,671,244.25 |
| 减:营业外支出 | 2,396,231.67 | 14,566,605.31 | 4,781,055.47 | 3,673,746.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,286,994 | 322,254,925.82 | 303,080,018.28 | 258,927,703.86 |
| 减:所得税费用 | 14,343,498.41 | 56,055,897.19 | 27,129,514.51 | 17,767,526.59 |
| 六、净利润 | 58,943,495.59 | 266,199,028.63 | 275,950,503.77 | 241,160,177.27 |
| 持续经营净利润 | 58,943,495.59 | 266,199,028.63 | 275,950,503.77 | 241,160,177.27 |
| 归属于母公司股东的净利润 | 51,864,700.06 | 263,059,451.54 | 265,980,775.61 | 219,976,010.67 |
| 少数股东损益 | 7,078,795.53 | 3,139,577.09 | 9,969,728.16 | 21,184,166.6 |
| (一)基本每股收益 | 0.38 | 1.92 | 1.95 | 1.61 |
| (二)稀释每股收益 | 0.38 | 1.92 | 1.95 | 1.61 |
| 八、其他综合收益 | 3,301,340.6 | 173,763.97 | 25,514,244.28 | 5,199,471.11 |
| 归属于母公司股东的其他综合收益 | 1,415,886.2 | -239,382.61 | 23,986,389.42 | 3,290,660.88 |
| 九、综合收益总额 | 62,244,836.19 | 266,372,792.6 | 301,464,748.05 | 246,359,648.38 |
| 归属于母公司股东的综合收益总额 | 53,280,586.26 | 262,820,068.93 | 289,967,165.03 | 223,266,671.55 |
| 归属于少数股东的综合收益总额 | 8,964,249.93 | 3,552,723.67 | 11,497,583.02 | 23,092,976.83 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |