恒玄科技
(688608)
| 流通市值：259.65亿 | | | 总市值：259.65亿 |
| 流通股本：2.37亿 | | | 总股本：2.37亿 |
| 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 | 1,351,185,977.87 | 669,086,078.76 | 3,524,782,057.99 | 2,933,471,842.03 |
| 营业收入 | 1,351,185,977.87 | 669,086,078.76 | 3,524,782,057.99 | 2,933,471,842.03 |
| 二、营业总成本 | 1,188,667,176.42 | 593,483,142.38 | 2,976,106,339.62 | 2,448,882,261.56 |
| 营业成本 | 777,386,681.67 | 384,366,754.1 | 2,161,009,664.28 | 1,803,748,629.39 |
| 税金及附加 | 3,203,167.05 | 1,886,556.94 | 11,914,086.96 | 9,999,834.43 |
| 销售费用 | 32,137,233.89 | 17,821,369.87 | 37,249,441.86 | 26,811,740.5 |
| 管理费用 | 58,575,433.38 | 27,077,580.43 | 115,010,753.86 | 87,802,591.55 |
| 研发费用 | 329,609,757.67 | 166,120,879.63 | 690,634,818.12 | 539,247,107.49 |
| 财务费用 | -12,245,097.24 | -3,789,998.59 | -39,712,425.46 | -18,727,641.8 |
| 其中:利息费用 | 429,031.89 | 170,100.46 | 1,033,988.85 | 835,753.46 |
| 其中:利息收入 | 80,372,897.68 | 35,602,469.85 | 75,719,211.24 | 37,413,641.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 495,224.01 | -1,221,929.32 | 6,047,141.42 | -1,116,253.37 |
| 加:投资收益 | 11,340,510.24 | 7,542,853.52 | 53,395,181.68 | 43,225,103.76 |
| 资产处置收益 | - | - | 190,881.52 | 190,881.52 |
| 资产减值损失(新) | -12,601,425.91 | -1,816,902.88 | -32,026,507.89 | -11,939,588.13 |
| 信用减值损失(新) | -394,632.18 | -171,341.93 | -60,361.23 | -2,221,983.29 |
| 其他收益 | 10,401,737.5 | 9,075,477.47 | 18,742,432.99 | 4,761,922.31 |
| 四、营业利润 | 171,760,215.11 | 89,011,093.24 | 594,964,486.86 | 517,489,663.27 |
| 加:营业外收入 | 455,831.35 | 312,180.86 | 761,835.59 | 215,412.76 |
| 减:营业外支出 | - | - | 454,697.66 | 397,185.57 |
| 五、利润总额 | 172,216,046.46 | 89,323,274.1 | 595,271,624.79 | 517,307,890.46 |
| 减:所得税费用 | 1,119,133.37 | 279,171.38 | 1,272,823.37 | 15,721,499.1 |
| 六、净利润 | 171,096,913.09 | 89,044,102.72 | 593,998,801.42 | 501,586,391.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 171,096,913.09 | 89,044,102.72 | 593,998,801.42 | 501,586,391.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 171,096,913.09 | 89,044,102.72 | 593,998,801.42 | 501,586,391.36 |
| 扣除非经常损益后的净利润 | 150,759,873.5 | 75,478,366.63 | 518,530,404.33 | 463,321,232.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.53 | 3.54 | 2.98 |
| (二)稀释每股收益 | 0.72 | 0.52 | 3.52 | 2.94 |
| 八、其他综合收益 | -1,655,100.62 | -796,577.67 | -1,149,125.76 | -717,914.49 |
| 归属于母公司股东的其他综合收益 | -1,655,100.62 | -796,577.67 | -1,149,125.76 | -717,914.49 |
| 九、综合收益总额 | 169,441,812.47 | 88,247,525.05 | 592,849,675.66 | 500,868,476.87 |
| 归属于母公司股东的综合收益总额 | 169,441,812.47 | 88,247,525.05 | 592,849,675.66 | 500,868,476.87 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |