咸亨国际
(605056)
| 流通市值：51.15亿 | | | 总市值：51.62亿 |
| 流通股本：4.06亿 | | | 总股本：4.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,208,102,184.58 | 2,014,262,120.87 | 878,636,366.27 | 4,560,524,824.89 |
| 营业收入 | 3,208,102,184.58 | 2,014,262,120.87 | 878,636,366.27 | 4,560,524,824.89 |
| 二、营业总成本 | 3,075,360,631.6 | 1,948,114,752.56 | 858,243,902.46 | 4,177,398,199.12 |
| 营业成本 | 2,624,199,637.05 | 1,642,586,342.77 | 727,623,406.57 | 3,458,574,306.02 |
| 税金及附加 | 11,081,872.51 | 6,712,084.53 | 1,678,893.31 | 24,688,890.37 |
| 销售费用 | 236,672,077.7 | 150,434,847.95 | 67,630,956.76 | 359,340,559.74 |
| 管理费用 | 165,977,770.77 | 124,525,331.38 | 48,021,338.32 | 272,572,714.29 |
| 研发费用 | 46,157,757.91 | 29,790,336.49 | 16,474,645.2 | 76,521,196.82 |
| 财务费用 | -8,728,484.34 | -5,934,190.56 | -3,185,337.7 | -14,299,468.12 |
| 其中:利息费用 | 545,987.74 | 284,852.25 | 156,161.75 | 941,355.7 |
| 其中:利息收入 | 9,630,675.82 | 6,472,079.31 | 3,303,856.86 | 17,224,042.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,700,000 | -2,700,000 | - | -5,282,906.26 |
| 加:投资收益 | 1,688,672.32 | 1,880,825.88 | 695,502.92 | 2,106,792.2 |
| 资产处置收益 | 621,320.2 | 565,578.42 | 302,833.52 | -1,373,808.22 |
| 资产减值损失(新) | 656,003.58 | 359,681.2 | -226,172.12 | -5,238,664.61 |
| 信用减值损失(新) | 1,904,281.38 | 9,546,459.6 | 11,018,475.84 | -20,178,980.58 |
| 其他收益 | 11,478,332.15 | 9,337,023.95 | 4,584,071.63 | 11,222,945.49 |
| 四、营业利润 | 146,390,162.61 | 85,136,937.36 | 36,767,175.6 | 364,382,003.79 |
| 加:营业外收入 | 785,982.23 | 558,269.05 | 156,928.04 | 1,461,478.56 |
| 减:营业外支出 | 2,641,851.63 | 2,208,625.25 | 747,731.24 | 1,942,792.28 |
| 五、利润总额 | 144,534,293.21 | 83,486,581.16 | 36,176,372.4 | 363,900,690.07 |
| 减:所得税费用 | 36,248,826.9 | 21,001,233.02 | 11,273,513.15 | 83,755,383.98 |
| 六、净利润 | 108,285,466.31 | 62,485,348.14 | 24,902,859.25 | 280,145,306.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,285,466.31 | 62,485,348.14 | 24,902,859.25 | 280,145,306.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 109,875,186.19 | 63,348,827.98 | 25,998,576.42 | 259,593,360.37 |
| 少数股东损益 | -1,589,719.88 | -863,479.84 | -1,095,717.17 | 20,551,945.72 |
| 扣除非经常损益后的净利润 | 105,335,408.26 | 60,587,869.53 | 23,688,775.19 | 259,097,388.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.16 | 0.06 | 0.65 |
| (二)稀释每股收益 | 0.27 | 0.16 | 0.06 | 0.65 |
| 八、其他综合收益 | 4,259.19 | 2,358.41 | 1,048.99 | 23,736.4 |
| 归属于母公司股东的其他综合收益 | 4,259.19 | 2,358.41 | 1,048.99 | 23,736.4 |
| 九、综合收益总额 | 108,289,725.5 | 62,487,706.55 | 24,903,908.24 | 280,169,042.49 |
| 归属于母公司股东的综合收益总额 | 109,879,445.38 | 63,351,186.39 | 25,999,625.41 | 259,617,096.77 |
| 归属于少数股东的综合收益总额 | -1,589,719.88 | -863,479.84 | -1,095,717.17 | 20,551,945.72 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-30 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |