N恒坤
(688727)
| 流通市值：30.92亿 | | | 总市值：276.56亿 |
| 流通股本：5024.32万 | | | 总股本：4.49亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 485,504,181.18 | 294,337,252.67 | 547,938,785.55 | 391,183,839.94 |
| 营业收入 | 485,504,181.18 | 294,337,252.67 | 547,938,785.55 | 391,183,839.94 |
| 二、营业总成本 | 437,235,833.47 | 269,689,089.16 | 448,288,665.03 | 316,111,504.52 |
| 营业成本 | 273,816,793.68 | 171,759,029.92 | 252,919,284.98 | 179,860,558.7 |
| 税金及附加 | 4,275,943.03 | 2,872,321.47 | 4,052,725.48 | 3,124,524.82 |
| 销售费用 | 22,638,191.97 | 15,296,455.39 | 34,068,039.02 | 24,559,686.65 |
| 管理费用 | 69,541,296.58 | 42,414,213.93 | 81,335,751.93 | 58,518,131.89 |
| 研发费用 | 71,106,899.42 | 41,604,299.35 | 88,608,477.19 | 58,265,022.05 |
| 财务费用 | -4,143,291.21 | -4,257,230.9 | -12,695,613.57 | -8,216,419.59 |
| 其中:利息费用 | 9,329,956.66 | 5,835,801.22 | 9,220,404.67 | 6,411,385.81 |
| 其中:利息收入 | 17,927,250.9 | 11,801,768.7 | 21,290,313.65 | 15,601,087.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,155,267.44 | -130,945.9 | 1,007,523.88 | -228,499.06 |
| 加:投资收益 | -5,491,943.63 | -3,639,430.09 | -3,859,690.83 | -2,970,361.85 |
| 资产处置收益 | 4,633,491.73 | 4,633,490.04 | 45,750.45 | 1,891.82 |
| 资产减值损失(新) | -7,260,948.6 | -4,338,706.89 | -6,183,023.67 | -4,012,969.41 |
| 信用减值损失(新) | -582,316.28 | 417,050.89 | -544,985.99 | -628,927.22 |
| 其他收益 | 34,445,836.67 | 23,326,485.09 | 20,944,665.08 | 15,672,596.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 75,167,735.04 | 44,916,106.65 | 111,060,359.44 | 82,906,066.52 |
| 加:营业外收入 | 12,160.45 | 10,910.08 | 59,579.5 | 3,501.28 |
| 减:营业外支出 | 429,238.87 | 417,242.92 | 3,976,983.75 | 38,822.23 |
| 五、利润总额 | 74,750,656.62 | 44,509,773.81 | 107,142,955.19 | 82,870,745.57 |
| 减:所得税费用 | 847,973.4 | 2,913,360.16 | 10,231,891.08 | 12,826,799.58 |
| 六、净利润 | 73,902,683.22 | 41,596,413.65 | 96,911,064.11 | 70,043,945.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,902,683.22 | - | - | 70,043,945.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,906,703.69 | 41,600,402.35 | 96,919,230.49 | 70,052,880.37 |
| 少数股东损益 | -4,020.47 | -3,988.7 | -8,166.38 | -8,934.38 |
| 扣除非经常损益后的净利润 | 62,518,003.69 | 30,739,731.93 | 94,303,649.21 | 66,860,580.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.11 | 0.25 | 0.18 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.25 | 0.18 |
| 八、其他综合收益 | -2,507,884.74 | -528,511.76 | 3,277,303.29 | -2,724,781.8 |
| 归属于母公司股东的其他综合收益 | -2,508,147.75 | -528,875.2 | 3,278,401.73 | -2,724,089.31 |
| 九、综合收益总额 | 71,394,798.48 | 41,067,901.89 | 100,188,367.4 | 67,319,164.19 |
| 归属于母公司股东的综合收益总额 | 71,398,555.94 | 41,071,527.15 | 100,197,632.22 | 67,328,791.06 |
| 归属于少数股东的综合收益总额 | -3,757.46 | -3,625.26 | -9,264.82 | -9,626.87 |
| 公告日期 | 2025-11-17 | 2025-07-18 | 2025-05-19 | 2025-07-18 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |