恒林股份
(603661)
| 流通市值：46.81亿 | | | 总市值：46.81亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 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 | 7,811,074,269.72 | 4,804,329,600.25 | 2,353,688,954.37 | 8,194,590,708.91 |
| 营业收入 | 7,811,074,269.72 | 4,804,329,600.25 | 2,353,688,954.37 | 8,194,590,708.91 |
| 二、营业总成本 | 7,521,995,277.52 | 4,554,452,328.34 | 2,237,060,396.48 | 7,621,185,675.14 |
| 营业成本 | 6,363,832,246.22 | 3,787,674,774.8 | 1,769,870,171.8 | 6,245,571,093.94 |
| 税金及附加 | 27,080,653.65 | 19,951,600.77 | 7,227,271.38 | 33,916,598.76 |
| 销售费用 | 580,793,588.14 | 429,670,893.52 | 315,386,067.79 | 675,003,394.38 |
| 管理费用 | 307,822,989.79 | 198,178,398.7 | 84,952,766.92 | 420,764,381.67 |
| 研发费用 | 164,405,451.08 | 102,191,437.64 | 46,619,936.98 | 221,064,988.63 |
| 财务费用 | 78,060,348.64 | 16,785,222.91 | 13,004,181.61 | 24,865,217.76 |
| 其中:利息费用 | 113,458,977.19 | 65,522,078.81 | 31,264,876.07 | 111,783,238.16 |
| 其中:利息收入 | 36,975,368.89 | 25,888,043.93 | 17,759,529.25 | 27,655,902.85 |
| 加:公允价值变动收益 | -7,162,437.03 | -6,500,452.23 | -1,714,413.65 | 2,744,715.4 |
| 加:投资收益 | 6,019,915.57 | 5,504,877.66 | 1,038,021.07 | -13,608,873.21 |
| 资产处置收益 | -3,283,787.23 | -3,895,537.76 | -1,708,578.32 | 43,160,207.47 |
| 资产减值损失(新) | -7,978,888.4 | -7,907,824.57 | 4,322,654.63 | -164,885,541.53 |
| 信用减值损失(新) | 15,618,174.63 | 13,152,735.66 | -1,759,436.67 | -117,054,938.33 |
| 其他收益 | 12,347,029.87 | 9,699,135.44 | 3,087,568.16 | 20,417,074.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 304,638,999.61 | 259,930,206.11 | 119,894,373.11 | 344,177,677.88 |
| 加:营业外收入 | 3,222,074.14 | 2,671,244.25 | 749,427.78 | 1,456,344.63 |
| 减:营业外支出 | 4,781,055.47 | 3,673,746.5 | 645,965.18 | 12,549,418.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 303,080,018.28 | 258,927,703.86 | 119,997,835.71 | 333,084,603.57 |
| 减:所得税费用 | 27,129,514.51 | 17,767,526.59 | 6,043,933.14 | 55,140,078.4 |
| 六、净利润 | 275,950,503.77 | 241,160,177.27 | 113,953,902.57 | 277,944,525.17 |
| 持续经营净利润 | 275,950,503.77 | 241,160,177.27 | 113,953,902.57 | 277,944,525.17 |
| 归属于母公司股东的净利润 | 265,980,775.61 | 219,976,010.67 | 102,685,674.26 | 263,098,990.52 |
| 少数股东损益 | 9,969,728.16 | 21,184,166.6 | 11,268,228.31 | 14,845,534.65 |
| (一)基本每股收益 | 1.95 | 1.61 | 0.75 | 1.91 |
| (二)稀释每股收益 | 1.95 | 1.61 | 0.75 | 1.91 |
| 八、其他综合收益 | 25,514,244.28 | 5,199,471.11 | -3,573,156.68 | -14,649,403.72 |
| 归属于母公司股东的其他综合收益 | 23,986,389.42 | 3,290,660.88 | -5,270,584.39 | -14,873,570.06 |
| 九、综合收益总额 | 301,464,748.05 | 246,359,648.38 | 110,380,745.89 | 263,295,121.45 |
| 归属于母公司股东的综合收益总额 | 289,967,165.03 | 223,266,671.55 | 97,415,089.87 | 248,225,420.46 |
| 归属于少数股东的综合收益总额 | 11,497,583.02 | 23,092,976.83 | 12,965,656.02 | 15,069,700.99 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |