咸亨国际
(605056)
| 流通市值：21.50亿 | | | 总市值：55.29亿 |
| 流通股本：1.60亿 | | | 总股本：4.11亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 438,076,846.68 | 2,927,925,979.25 | 1,674,123,615.57 | 1,001,142,892.09 |
| 营业收入 | 438,076,846.68 | 2,927,925,979.25 | 1,674,123,615.57 | 1,001,142,892.09 |
| 二、营业总成本 | 439,605,639.36 | 2,668,460,939.85 | 1,574,394,166.17 | 942,229,260.49 |
| 营业成本 | 320,874,166.55 | 1,985,594,829.52 | 1,177,476,875.44 | 675,408,909.84 |
| 税金及附加 | 1,103,191.85 | 18,494,205.2 | 7,790,345.01 | 4,721,423.24 |
| 销售费用 | 65,032,570.51 | 356,607,615.9 | 213,685,165.06 | 138,988,683.4 |
| 管理费用 | 45,164,930.66 | 262,884,264.79 | 155,414,152.22 | 112,493,623.04 |
| 研发费用 | 10,584,425.99 | 50,169,668.93 | 25,527,076.72 | 15,018,462.68 |
| 财务费用 | -3,153,646.2 | -5,289,644.49 | -5,499,448.28 | -4,401,841.71 |
| 其中:利息费用 | 235,717.47 | 2,104,186.78 | 460,977.92 | 567,867.28 |
| 其中:利息收入 | 3,530,652.89 | 8,121,990.13 | 6,640,748.87 | 5,412,084.71 |
| 加:公允价值变动收益 | - | -100,295,418.19 | -18,517,130.11 | -18,517,130.11 |
| 加:投资收益 | 299,911.38 | 2,686,045 | 1,763,543.79 | 1,754,127.92 |
| 资产处置收益 | 24,572.54 | 478,057.99 | 288,321.79 | 281,753.93 |
| 资产减值损失(新) | - | -6,358,974.28 | 604,588.7 | 504,507.68 |
| 信用减值损失(新) | 11,192,978.64 | -16,353,421.06 | -7,243,380.65 | -2,109,262.01 |
| 其他收益 | 2,017,738.6 | 8,103,987.3 | 6,318,536.55 | 5,098,945.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,006,408.48 | 147,725,316.16 | 82,943,929.47 | 45,926,574.44 |
| 加:营业外收入 | 62,340.76 | 562,943.19 | 308,222.81 | 126,603.87 |
| 减:营业外支出 | 502,796.41 | 2,096,354.73 | 1,839,571.92 | 933,722.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,565,952.83 | 146,191,904.62 | 81,412,580.36 | 45,119,456.13 |
| 减:所得税费用 | 3,612,047.07 | 37,900,640.68 | 18,648,158.89 | 9,086,950.36 |
| 六、净利润 | 7,953,905.76 | 108,291,263.94 | 62,764,421.47 | 36,032,505.77 |
| 持续经营净利润 | 7,953,905.76 | 108,291,263.94 | 62,764,421.47 | 36,032,505.77 |
| 归属于母公司股东的净利润 | 8,825,269.52 | 96,643,016.43 | 60,945,596.61 | 34,019,791.39 |
| 少数股东损益 | -871,363.76 | 11,648,247.51 | 1,818,824.86 | 2,012,714.38 |
| (一)基本每股收益 | 0.02 | 0.24 | 0.15 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.24 | 0.15 | 0.08 |
| 八、其他综合收益 | -2,210.02 | -10,657.8 | 1,968.43 | 5,552.67 |
| 归属于母公司股东的其他综合收益 | -2,210.02 | -10,657.8 | 1,968.43 | 5,552.67 |
| 九、综合收益总额 | 7,951,695.74 | 108,280,606.14 | 62,766,389.9 | 36,038,058.44 |
| 归属于母公司股东的综合收益总额 | 8,823,059.5 | 96,632,358.63 | 60,947,565.04 | 34,025,344.06 |
| 归属于少数股东的综合收益总额 | -871,363.76 | 11,648,247.51 | 1,818,824.86 | 2,012,714.38 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |