咸亨国际
(605056)
| 流通市值：99.92亿 | | | 总市值：101.41亿 |
| 流通股本：4.03亿 | | | 总股本：4.09亿 |
| 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 | 878,636,366.27 | 4,560,524,824.89 | 2,694,669,772.61 | 1,583,411,701.57 |
| 营业收入 | 878,636,366.27 | 4,560,524,824.89 | 2,694,669,772.61 | 1,583,411,701.57 |
| 二、营业总成本 | 858,243,902.46 | 4,177,398,199.12 | 2,512,399,718.83 | 1,506,592,113.04 |
| 营业成本 | 727,623,406.57 | 3,458,574,306.02 | 2,097,566,234.26 | 1,224,283,931.8 |
| 税金及附加 | 1,678,893.31 | 24,688,890.37 | 10,948,010.82 | 4,431,853.28 |
| 销售费用 | 67,630,956.76 | 359,340,559.74 | 199,928,594.76 | 134,907,152.76 |
| 管理费用 | 48,021,338.32 | 272,572,714.29 | 162,461,485.01 | 116,326,563.84 |
| 研发费用 | 16,474,645.2 | 76,521,196.82 | 42,034,575.3 | 27,484,647.36 |
| 财务费用 | -3,185,337.7 | -14,299,468.12 | -539,181.32 | -842,036 |
| 其中:利息费用 | 156,161.75 | 941,355.7 | 662,538.53 | 484,846.7 |
| 其中:利息收入 | 3,303,856.86 | 17,224,042.21 | 1,971,818.71 | 1,692,925.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -5,282,906.26 | - | - |
| 加:投资收益 | 695,502.92 | 2,106,792.2 | 1,188,972.28 | 1,319,151.6 |
| 资产处置收益 | 302,833.52 | -1,373,808.22 | -1,468,690.94 | -1,226,060.56 |
| 资产减值损失(新) | -226,172.12 | -5,238,664.61 | -3,420,958.79 | -2,380,630.8 |
| 信用减值损失(新) | 11,018,475.84 | -20,178,980.58 | -6,495,479.02 | 7,300,412.33 |
| 其他收益 | 4,584,071.63 | 11,222,945.49 | 9,453,930.35 | 6,271,766.75 |
| 四、营业利润 | 36,767,175.6 | 364,382,003.79 | 181,527,827.66 | 88,104,227.85 |
| 加:营业外收入 | 156,928.04 | 1,461,478.56 | 260,641.89 | 94,342.46 |
| 减:营业外支出 | 747,731.24 | 1,942,792.28 | 1,729,672.46 | 203,831.84 |
| 五、利润总额 | 36,176,372.4 | 363,900,690.07 | 180,058,797.09 | 87,994,738.47 |
| 减:所得税费用 | 11,273,513.15 | 83,755,383.98 | 46,187,191.31 | 22,366,959.35 |
| 六、净利润 | 24,902,859.25 | 280,145,306.09 | 133,871,605.78 | 65,627,779.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,902,859.25 | 280,145,306.09 | 133,871,605.78 | 65,627,779.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,998,576.42 | 259,593,360.37 | 128,198,738.51 | 61,642,631.92 |
| 少数股东损益 | -1,095,717.17 | 20,551,945.72 | 5,672,867.27 | 3,985,147.2 |
| 扣除非经常损益后的净利润 | 23,688,775.19 | 259,097,388.62 | 126,308,322.33 | 60,183,128.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.65 | 0.32 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.65 | 0.32 | 0.15 |
| 八、其他综合收益 | 1,048.99 | 23,736.4 | 29,429.34 | 32,731.11 |
| 归属于母公司股东的其他综合收益 | 1,048.99 | 23,736.4 | 29,429.34 | 32,731.11 |
| 九、综合收益总额 | 24,903,908.24 | 280,169,042.49 | 133,901,035.12 | 65,660,510.23 |
| 归属于母公司股东的综合收益总额 | 25,999,625.41 | 259,617,096.77 | 128,228,167.85 | 61,675,363.03 |
| 归属于少数股东的综合收益总额 | -1,095,717.17 | 20,551,945.72 | 5,672,867.27 | 3,985,147.2 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |