恒玄科技
(688608)
| 流通市值：356.79亿 | | | 总市值：356.79亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,933,471,842.03 | 1,938,410,350.71 | 994,502,617.04 | 3,263,139,234.92 |
| 营业收入 | 2,933,471,842.03 | 1,938,410,350.71 | 994,502,617.04 | 3,263,139,234.92 |
| 二、营业总成本 | 2,448,882,261.56 | 1,628,583,313.63 | 808,645,590.85 | 2,834,187,648.49 |
| 营业成本 | 1,803,748,629.39 | 1,177,155,816.73 | 611,951,747.33 | 2,130,373,202.88 |
| 税金及附加 | 9,999,834.43 | 6,059,481.31 | 2,527,254.44 | 16,023,563.42 |
| 销售费用 | 26,811,740.5 | 19,253,117.51 | 10,386,520.38 | 33,295,505.04 |
| 管理费用 | 87,802,591.55 | 58,606,291.09 | 29,872,115.4 | 113,317,056.48 |
| 研发费用 | 539,247,107.49 | 394,945,368.22 | 167,088,660 | 617,389,884.97 |
| 财务费用 | -18,727,641.8 | -27,436,761.23 | -13,180,706.7 | -76,211,564.3 |
| 其中:利息费用 | 835,753.46 | 578,047.16 | 286,978.12 | 1,245,224.85 |
| 其中:利息收入 | 37,413,641.53 | 34,183,452.7 | 15,383,651.4 | 60,337,532.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,116,253.37 | 199,517.32 | -583,167.63 | -3,215,945 |
| 加:投资收益 | 43,225,103.76 | 22,007,498.35 | 15,397,716.05 | 55,588,719.56 |
| 资产处置收益 | 190,881.52 | 190,881.52 | - | 25,574.28 |
| 资产减值损失(新) | -11,939,588.13 | -8,929,323.11 | -2,561,439.47 | -33,569,028.95 |
| 信用减值损失(新) | -2,221,983.29 | -2,390,809.62 | -1,944,210.97 | 281,881.42 |
| 其他收益 | 4,761,922.31 | 4,427,464.16 | 3,854,710.91 | 12,993,007.34 |
| 四、营业利润 | 517,489,663.27 | 325,332,265.7 | 200,020,635.08 | 461,055,795.08 |
| 加:营业外收入 | 215,412.76 | 215,412.76 | 191,412.14 | 489,025.96 |
| 减:营业外支出 | 397,185.57 | 178,039.08 | 177,705.23 | -385,267.5 |
| 五、利润总额 | 517,307,890.46 | 325,369,639.38 | 200,034,341.99 | 461,930,088.54 |
| 减:所得税费用 | 15,721,499.1 | 20,566,240.2 | 9,512,573.59 | 1,459,460.8 |
| 六、净利润 | 501,586,391.36 | 304,803,399.18 | 190,521,768.4 | 460,470,627.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 501,586,391.36 | 304,803,399.18 | 190,521,768.4 | 460,470,627.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 501,586,391.36 | 304,803,399.18 | 190,521,768.4 | 460,470,627.74 |
| 扣除非经常损益后的净利润 | 463,321,232.32 | 284,037,265.1 | 176,919,976.68 | 394,600,879.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.98 | 1.82 | 1.59 | 3.86 |
| (二)稀释每股收益 | 2.94 | 1.79 | 1.56 | 3.82 |
| 八、其他综合收益 | -717,914.49 | -234,805.36 | -78,509.03 | 684,472.41 |
| 归属于母公司股东的其他综合收益 | -717,914.49 | -234,805.36 | -78,509.03 | 684,472.41 |
| 九、综合收益总额 | 500,868,476.87 | 304,568,593.82 | 190,443,259.37 | 461,155,100.15 |
| 归属于母公司股东的综合收益总额 | 500,868,476.87 | 304,568,593.82 | 190,443,259.37 | 461,155,100.15 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |