华恒生物
(688639)
| 流通市值：88.54亿 | | | 总市值：88.54亿 |
| 流通股本：2.50亿 | | | 总股本：2.50亿 |
| 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 | 2,193,542,266.71 | 1,489,160,461.14 | 687,062,042.25 | 2,177,940,839.23 |
| 营业收入 | 2,193,542,266.71 | 1,489,160,461.14 | 687,062,042.25 | 2,177,940,839.23 |
| 二、营业总成本 | 2,022,179,740.12 | 1,361,608,565.23 | 632,740,817.63 | 2,017,012,228.65 |
| 营业成本 | 1,676,957,842.01 | 1,130,194,540.65 | 520,050,741.13 | 1,635,104,748.01 |
| 税金及附加 | 12,570,961.15 | 8,690,240.15 | 3,450,166.66 | 13,782,184.45 |
| 销售费用 | 53,880,894.48 | 36,794,616.48 | 20,860,067.94 | 63,591,106.64 |
| 管理费用 | 143,402,950.83 | 101,520,825.46 | 49,278,797.45 | 157,891,420.89 |
| 研发费用 | 106,926,023.27 | 68,673,338.06 | 33,876,164.43 | 124,047,025.11 |
| 财务费用 | 28,441,068.38 | 15,735,004.43 | 5,224,880.02 | 22,595,743.55 |
| 其中:利息费用 | 40,909,503.65 | 20,444,373.36 | 12,538,281.1 | 37,866,612 |
| 其中:利息收入 | 14,666,944.8 | 3,788,725.52 | 4,523,544.33 | 4,392,036.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,617,499.62 | -1,541,975.33 | 227,967.9 | 853,142.53 |
| 资产处置收益 | -52,710.21 | -60,888.58 | - | -64,164.74 |
| 资产减值损失(新) | -7,955,941.48 | -9,283,681.96 | - | -3,179,964.26 |
| 信用减值损失(新) | -540,095.35 | -4,222,396.66 | -2,974,652.42 | 1,080,421.6 |
| 其他收益 | 13,254,394.92 | 8,932,793.75 | 3,626,474.33 | 39,698,727.78 |
| 四、营业利润 | 174,450,674.85 | 121,375,747.13 | 55,201,014.43 | 199,316,773.49 |
| 加:营业外收入 | 359,622.1 | 301,404.89 | 183,697.63 | 3,423,968.17 |
| 减:营业外支出 | 3,482,230.44 | 3,108,232.38 | 702,109.31 | 1,335,733.12 |
| 五、利润总额 | 171,328,066.51 | 118,568,919.64 | 54,682,602.75 | 201,405,008.54 |
| 减:所得税费用 | 11,903,333.69 | 9,420,153.97 | 5,543,643.32 | 16,847,127.96 |
| 六、净利润 | 159,424,732.82 | 109,148,765.67 | 49,138,959.43 | 184,557,880.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 159,424,732.82 | 109,148,765.67 | 49,138,959.43 | 184,557,880.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 167,621,536.75 | 114,892,146.24 | 51,096,095.71 | 189,518,896.19 |
| 少数股东损益 | -8,196,803.93 | -5,743,380.57 | -1,957,136.28 | -4,961,015.61 |
| 扣除非经常损益后的净利润 | 166,963,572.61 | 114,756,808.88 | 50,706,270.74 | 177,240,619.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.46 | 0.2 | 0.82 |
| (二)稀释每股收益 | 0.67 | 0.46 | 0.2 | 0.82 |
| 八、其他综合收益 | -253,721.72 | -78,859.73 | -15,972.35 | 238,507.11 |
| 归属于母公司股东的其他综合收益 | -253,721.72 | -78,859.73 | -15,972.35 | 238,507.11 |
| 九、综合收益总额 | 159,171,011.1 | 109,069,905.94 | 49,138,959.43 | 184,796,387.69 |
| 归属于母公司股东的综合收益总额 | 167,367,815.03 | 114,813,286.51 | 51,096,095.71 | 189,757,403.3 |
| 归属于少数股东的综合收益总额 | -8,196,803.93 | -5,743,380.57 | -1,957,136.28 | -4,961,015.61 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |