恒誉科技
(688309)
| 流通市值：58.44亿 | | | 总市值：58.44亿 |
| 流通股本：7940.13万 | | | 总股本：7940.13万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 311,138,967.77 | 172,351,786.97 | 295,418,063.12 | 188,146,513.8 |
| 营业收入 | 311,138,967.77 | 172,351,786.97 | 295,418,063.12 | 188,146,513.8 |
| 二、营业总成本 | 209,769,005.43 | 104,814,456.68 | 262,973,728.88 | 164,295,598.69 |
| 营业成本 | 151,140,223.88 | 72,719,546.54 | 202,677,004.72 | 130,865,716.73 |
| 税金及附加 | 1,940,858.65 | 922,214.78 | 5,175,049.06 | 4,153,698.37 |
| 销售费用 | 31,354,970.04 | 24,331,375.01 | 13,231,579.65 | 5,688,431.48 |
| 管理费用 | 13,393,610.67 | 6,889,526.16 | 28,335,356.91 | 18,395,137.31 |
| 研发费用 | 9,094,847.9 | 2,464,698.3 | 14,968,116.13 | 6,707,785.97 |
| 财务费用 | 2,844,494.29 | -2,512,904.11 | -1,413,377.59 | -1,515,171.17 |
| 其中:利息费用 | - | - | 689,227.08 | - |
| 其中:利息收入 | - | - | 5,357,137.66 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -76,054.8 | -7,561.65 | -46,873.97 | 277,358.9 |
| 加:投资收益 | 284,551.05 | 148,423.3 | 990,486.4 | 576,904.72 |
| 资产处置收益 | -218,225.55 | 2,159.89 | -594,890.59 | -519,331.12 |
| 资产减值损失(新) | 3,600,011.37 | -7,550,701.03 | -3,337,695.71 | -9,018,663.59 |
| 信用减值损失(新) | -8,750,199.38 | -8,866,927.76 | 2,618,917.37 | -2,192,363.03 |
| 其他收益 | 2,625,898.69 | 1,019,398.71 | 9,244,005.07 | 5,079,169.84 |
| 四、营业利润 | 98,835,943.72 | 52,282,121.75 | 41,318,282.81 | 18,053,990.83 |
| 加:营业外收入 | 585,013.4 | 74,843.88 | 419,492.39 | 354,067.95 |
| 减:营业外支出 | 5,307 | 745.24 | 249,923.63 | 50,795.19 |
| 五、利润总额 | 99,415,650.12 | 52,356,220.39 | 41,487,851.57 | 18,357,263.59 |
| 减:所得税费用 | 17,622,320.1 | 9,800,110.21 | 6,262,147.05 | 2,398,777.53 |
| 六、净利润 | 81,793,330.02 | 42,556,110.18 | 35,225,704.52 | 15,958,486.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,793,330.02 | 42,556,110.18 | 35,225,704.52 | 15,958,486.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,075,575.29 | 42,516,191.18 | 33,434,367.27 | 14,461,686.12 |
| 少数股东损益 | 717,754.73 | 39,919.01 | 1,791,337.25 | 1,496,799.94 |
| 扣除非经常损益后的净利润 | 80,119,823.53 | 42,236,793.69 | 30,914,462.08 | 13,294,804.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.02 | 0.54 | 0.42 | 0.18 |
| (二)稀释每股收益 | 1.01 | 0.53 | 0.42 | 0.18 |
| 九、综合收益总额 | 81,793,330.02 | 42,556,110.18 | 35,225,704.52 | 15,958,486.06 |
| 归属于母公司股东的综合收益总额 | 81,075,575.29 | 42,516,191.18 | 33,434,367.27 | 14,461,686.12 |
| 归属于少数股东的综合收益总额 | 717,754.73 | 39,919.01 | 1,791,337.25 | 1,496,799.94 |
| 公告日期 | 2026-08-11 | 2026-04-22 | 2026-04-10 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |