恒玄科技
(688608)
| 流通市值：410.57亿 | | | 总市值：410.57亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 994,502,617.04 | 3,263,139,234.92 | 2,473,122,980.16 | 1,531,397,900.65 |
| 营业收入 | 994,502,617.04 | 3,263,139,234.92 | 2,473,122,980.16 | 1,531,397,900.65 |
| 二、营业总成本 | 808,645,590.85 | 2,834,187,648.49 | 2,205,534,568.04 | 1,392,623,877.36 |
| 营业成本 | 611,951,747.33 | 2,130,373,202.88 | 1,638,165,535.45 | 1,023,077,672.48 |
| 税金及附加 | 2,527,254.44 | 16,023,563.42 | 9,119,729.64 | 6,229,142.66 |
| 销售费用 | 10,386,520.38 | 33,295,505.04 | 18,956,198.24 | 15,060,146.63 |
| 管理费用 | 29,872,115.4 | 113,317,056.48 | 88,081,597.32 | 58,550,505.02 |
| 研发费用 | 167,088,660 | 617,389,884.97 | 474,131,084.16 | 321,689,206.93 |
| 财务费用 | -13,180,706.7 | -76,211,564.3 | -22,919,576.77 | -31,982,796.36 |
| 其中:利息费用 | 286,978.12 | 1,245,224.85 | 1,032,132.95 | 652,764.09 |
| 其中:利息收入 | 15,383,651.4 | 60,337,532.42 | 32,809,178.11 | 26,132,820.14 |
| 加:公允价值变动收益 | -583,167.63 | -3,215,945 | -1,473,838.07 | -983,560.43 |
| 加:投资收益 | 15,397,716.05 | 55,588,719.56 | 45,130,749.04 | 32,986,447.98 |
| 资产处置收益 | - | 25,574.28 | - | - |
| 资产减值损失(新) | -2,561,439.47 | -33,569,028.95 | -30,319,972.76 | -24,953,661.42 |
| 信用减值损失(新) | -1,944,210.97 | 281,881.42 | -1,857,617.29 | -1,283,596.65 |
| 其他收益 | 3,854,710.91 | 12,993,007.34 | 9,900,297.77 | 3,535,369.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 200,020,635.08 | 461,055,795.08 | 288,968,030.81 | 148,075,022.42 |
| 加:营业外收入 | 191,412.14 | 489,025.96 | 139,511.4 | 137,486.73 |
| 减:营业外支出 | 177,705.23 | -385,267.5 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 200,034,341.99 | 461,930,088.54 | 289,107,542.21 | 148,212,509.15 |
| 减:所得税费用 | 9,512,573.59 | 1,459,460.8 | 7,098.16 | 572,317.74 |
| 六、净利润 | 190,521,768.4 | 460,470,627.74 | 289,100,444.05 | 147,640,191.41 |
| 持续经营净利润 | 190,521,768.4 | 460,470,627.74 | 289,100,444.05 | 147,640,191.41 |
| 归属于母公司股东的净利润 | 190,521,768.4 | 460,470,627.74 | 289,100,444.05 | 147,640,191.41 |
| (一)基本每股收益 | 1.59 | 3.86 | 2.41 | 1.23 |
| (二)稀释每股收益 | 1.56 | 3.82 | 2.39 | 1.22 |
| 八、其他综合收益 | -78,509.03 | 684,472.41 | -446,745.44 | 271,254.99 |
| 归属于母公司股东的其他综合收益 | -78,509.03 | 684,472.41 | -446,745.44 | 271,254.99 |
| 九、综合收益总额 | 190,443,259.37 | 461,155,100.15 | 288,653,698.61 | 147,911,446.4 |
| 归属于母公司股东的综合收益总额 | 190,443,259.37 | 461,155,100.15 | 288,653,698.61 | 147,911,446.4 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |