恒烁股份
(688416)
| 流通市值：18.85亿 | | | 总市值：32.51亿 |
| 流通股本：4809.38万 | | | 总股本：8292.94万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 75,141,208.77 | 372,290,141.86 | 263,682,613.06 | 177,454,444.5 |
| 营业收入 | 75,141,208.77 | 372,290,141.86 | 263,682,613.06 | 177,454,444.5 |
| 二、营业总成本 | 99,566,227.15 | 475,643,613.6 | 323,325,377.35 | 214,131,596.43 |
| 营业成本 | 66,389,053 | 323,147,506.96 | 222,880,934.34 | 152,990,182 |
| 税金及附加 | 130,197.93 | 554,990.58 | 386,740.79 | 270,872.27 |
| 销售费用 | 4,021,717.03 | 18,679,865.44 | 12,629,413.05 | 8,170,652.26 |
| 管理费用 | 9,615,827.08 | 35,335,574.47 | 24,584,872.73 | 14,710,243.34 |
| 研发费用 | 19,068,255.53 | 101,234,466.12 | 65,081,166.13 | 40,298,355.92 |
| 财务费用 | 341,176.58 | -3,308,789.97 | -2,237,749.69 | -2,308,709.36 |
| 其中:利息费用 | 162,210.38 | 107,410.32 | 74,052.58 | 61,332.41 |
| 其中:利息收入 | 291,072.07 | 3,417,845.86 | 2,933,502.48 | 2,185,868.93 |
| 加:公允价值变动收益 | 486,741.25 | 703,321.92 | - | - |
| 加:投资收益 | 2,007,582.43 | 11,619,632.13 | 9,295,939.17 | 6,466,812.83 |
| 资产减值损失(新) | -10,837,935.76 | -81,754,293.04 | -62,687,979.44 | -50,171,869.61 |
| 信用减值损失(新) | -935,205.44 | -1,443,872.31 | -509,743.26 | -750,755.53 |
| 其他收益 | 5,345,740 | 11,709,137.63 | 8,362,103.84 | 6,447,392.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,358,095.9 | -162,519,545.41 | -105,182,443.98 | -74,685,571.73 |
| 加:营业外收入 | 2,000,000.44 | 1,482,870.15 | 432,656.31 | 173,044.43 |
| 减:营业外支出 | 756.45 | 61,144.61 | 73.01 | 15.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,358,851.91 | -161,097,819.87 | -104,749,860.68 | -74,512,542.56 |
| 减:所得税费用 | -27,368.81 | -98,880.12 | -184,190.32 | -162,372.5 |
| 六、净利润 | -26,331,483.1 | -160,998,939.75 | -104,565,670.36 | -74,350,170.06 |
| 持续经营净利润 | -26,331,483.1 | -160,998,939.75 | -104,565,670.36 | -74,350,170.06 |
| 归属于母公司股东的净利润 | -26,331,483.1 | -160,998,939.75 | -104,565,670.36 | -74,350,170.06 |
| (一)基本每股收益 | -0.32 | -1.95 | -1.27 | -0.9 |
| 八、其他综合收益 | 410,371.29 | 379,057.32 | -2,422.91 | -2,422.91 |
| 归属于母公司股东的其他综合收益 | 410,371.29 | 379,057.32 | -2,422.91 | -2,422.91 |
| 九、综合收益总额 | -25,921,111.81 | -160,619,882.43 | -104,568,093.27 | -74,352,592.97 |
| 归属于母公司股东的综合收益总额 | -25,921,111.81 | -160,619,882.43 | -104,568,093.27 | -74,352,592.97 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |