恒林股份
(603661)
| 流通市值：38.29亿 | | | 总市值：38.29亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 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 | 3,218,188,835.12 | 11,677,150,044.58 | 8,487,586,915.38 | 5,347,286,173.07 |
| 营业收入 | 3,218,188,835.12 | 11,677,150,044.58 | 8,487,586,915.38 | 5,347,286,173.07 |
| 二、营业总成本 | 3,134,883,119.12 | 11,182,537,540 | 8,101,343,236.3 | 5,086,883,565.43 |
| 营业成本 | 2,614,915,175.65 | 9,511,239,481.95 | 6,980,146,308.07 | 4,391,243,751.88 |
| 税金及附加 | 12,546,967.78 | 34,677,947.47 | 25,366,607.85 | 17,311,912.47 |
| 销售费用 | 279,657,164.95 | 856,432,867.9 | 586,794,600.73 | 357,227,259.21 |
| 管理费用 | 112,140,922.67 | 460,111,673.7 | 319,325,115.09 | 206,942,140.11 |
| 研发费用 | 41,471,548.84 | 205,640,622.28 | 155,592,989.66 | 106,322,833.62 |
| 财务费用 | 74,151,339.23 | 114,434,946.7 | 34,117,614.9 | 7,835,668.14 |
| 其中:利息费用 | 31,934,224.16 | 127,324,251.21 | 102,360,937.91 | 67,089,109.6 |
| 其中:利息收入 | 5,591,786.97 | 33,053,051.45 | 24,092,560.7 | 13,755,385.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 176,821.51 | 704,501.46 | 721,008.21 | 705,874.29 |
| 加:投资收益 | -826,316.96 | -8,547,690.09 | -558,916.74 | 1,193,591.4 |
| 资产处置收益 | -398,357.38 | -4,491,173.95 | -5,984,175.93 | -5,294,206.7 |
| 资产减值损失(新) | -3,025,873.91 | -142,461,784.48 | -35,609,032.04 | -36,287,370.66 |
| 信用减值损失(新) | 15,695,334.16 | -57,974,881.39 | -22,328,727.13 | -8,667,037.13 |
| 其他收益 | 3,520,784.72 | 20,521,126.42 | 15,261,414.2 | 12,741,110.86 |
| 四、营业利润 | 98,448,108.14 | 302,362,602.55 | 337,745,249.65 | 224,794,569.7 |
| 加:营业外收入 | 302,214.22 | 12,599,737.49 | 11,170,964.1 | 4,934,811.36 |
| 减:营业外支出 | 18,807.18 | 16,230,061.15 | 5,514,597.2 | 4,804,082.81 |
| 五、利润总额 | 98,731,515.18 | 298,732,278.89 | 343,401,616.55 | 224,925,298.25 |
| 减:所得税费用 | 22,336,519.68 | 107,821,060.14 | 32,818,187.96 | 27,592,893.3 |
| 六、净利润 | 76,394,995.5 | 190,911,218.75 | 310,583,428.59 | 197,332,404.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,394,995.5 | 190,911,218.75 | 310,583,428.59 | 197,332,404.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,981,054.96 | 163,843,057.29 | 278,773,830.51 | 181,376,054.07 |
| 少数股东损益 | 17,413,940.54 | 27,068,161.46 | 31,809,598.08 | 15,956,350.88 |
| 扣除非经常损益后的净利润 | 56,239,460.21 | 166,539,075.94 | 267,712,157.57 | 174,675,773.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 1.18 | 2.04 | 1.32 |
| (二)稀释每股收益 | 0.43 | 1.19 | 2.04 | 1.32 |
| 八、其他综合收益 | -2,558,371.6 | -67,336,413.01 | -13,168,420.01 | -4,552,533.17 |
| 归属于母公司股东的其他综合收益 | -2,581,275.72 | -66,311,926.41 | -14,337,902.83 | -3,375,406.11 |
| 九、综合收益总额 | 73,836,623.9 | 123,574,805.74 | 297,415,008.58 | 192,779,871.78 |
| 归属于母公司股东的综合收益总额 | 56,399,779.24 | 97,531,130.88 | 264,435,927.68 | 178,000,647.96 |
| 归属于少数股东的综合收益总额 | 17,436,844.66 | 26,043,674.86 | 32,979,080.9 | 14,779,223.82 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |