咸亨国际
(605056)
| 流通市值：65.76亿 | | | 总市值：66.34亿 |
| 流通股本：4.07亿 | | | 总股本：4.10亿 |
| 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 | 1,583,411,701.57 | 639,772,001.63 | 3,605,616,974.13 | 1,989,147,781.58 |
| 营业收入 | 1,583,411,701.57 | 639,772,001.63 | 3,605,616,974.13 | 1,989,147,781.58 |
| 二、营业总成本 | 1,506,592,113.04 | 628,531,136.65 | 3,259,025,441.96 | 1,860,424,821.51 |
| 营业成本 | 1,224,283,931.8 | 502,445,664.29 | 2,536,548,757.81 | 1,433,987,060.41 |
| 税金及附加 | 4,431,853.28 | 953,211.93 | 22,414,541.71 | 7,727,778.86 |
| 销售费用 | 134,907,152.76 | 66,109,563.82 | 367,824,344.4 | 213,150,824.47 |
| 管理费用 | 116,326,563.84 | 45,963,390.73 | 269,458,768.32 | 176,854,666.34 |
| 研发费用 | 27,484,647.36 | 13,831,970.31 | 67,647,757.03 | 34,285,966.82 |
| 财务费用 | -842,036 | -772,664.43 | -4,868,727.31 | -5,581,475.39 |
| 其中:利息费用 | 484,846.7 | 210,608.27 | 1,335,176.52 | 1,353,237.37 |
| 其中:利息收入 | 1,692,925.47 | 1,023,567.8 | 7,854,099.94 | 7,321,201.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -9,000,000 | - |
| 加:投资收益 | 1,319,151.6 | 597,876.83 | 1,677,096.04 | 1,266,814.72 |
| 资产处置收益 | -1,226,060.56 | 46,924.81 | 461,024.16 | 309,560.76 |
| 资产减值损失(新) | -2,380,630.8 | - | -5,568,129.03 | -539,309.55 |
| 信用减值损失(新) | 7,300,412.33 | 18,201,717.01 | -27,673,905.29 | -7,108,246.65 |
| 其他收益 | 6,271,766.75 | 3,291,112.81 | 9,314,676.7 | 7,093,776.41 |
| 四、营业利润 | 88,104,227.85 | 33,378,496.44 | 315,802,294.75 | 129,745,555.76 |
| 加:营业外收入 | 94,342.46 | 33,290.32 | 515,212.29 | 427,331.9 |
| 减:营业外支出 | 203,831.84 | 953,449.47 | 1,775,891.18 | 1,281,056.26 |
| 五、利润总额 | 87,994,738.47 | 32,458,337.29 | 314,541,615.86 | 128,891,831.4 |
| 减:所得税费用 | 22,366,959.35 | 10,088,914.21 | 74,848,518.55 | 28,867,987.12 |
| 六、净利润 | 65,627,779.12 | 22,369,423.08 | 239,693,097.31 | 100,023,844.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,627,779.12 | 22,369,423.08 | 239,693,097.31 | 100,023,844.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,642,631.92 | 21,571,669.86 | 222,930,639.22 | 96,789,232.55 |
| 少数股东损益 | 3,985,147.2 | 797,753.22 | 16,762,458.09 | 3,234,611.73 |
| 扣除非经常损益后的净利润 | 60,183,128.22 | 21,638,019.06 | 225,076,870.5 | 92,235,542.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.05 | 0.55 | 0.24 |
| (二)稀释每股收益 | 0.15 | 0.05 | 0.55 | 0.24 |
| 八、其他综合收益 | 32,731.11 | 10,846.79 | 2,090.64 | -8,373.33 |
| 归属于母公司股东的其他综合收益 | 32,731.11 | 10,846.79 | 2,090.64 | -8,373.33 |
| 九、综合收益总额 | 65,660,510.23 | 22,380,269.87 | 239,695,187.95 | 100,015,470.95 |
| 归属于母公司股东的综合收益总额 | 61,675,363.03 | 21,582,516.65 | 222,932,729.86 | 96,780,859.22 |
| 归属于少数股东的综合收益总额 | 3,985,147.2 | 797,753.22 | 16,762,458.09 | 3,234,611.73 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-23 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |