恒运昌
(688785)
| 流通市值：55.11亿 | | | 总市值：293.15亿 |
| 流通股本：1272.77万 | | | 总股本：6770.17万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,417,988.35 | 529,470,114.6 | 401,313,694.19 | 304,056,343.03 |
| 营业收入 | 124,417,988.35 | 529,470,114.6 | 401,313,694.19 | 304,056,343.03 |
| 二、营业总成本 | 98,963,509.77 | 408,362,754.24 | 307,467,769.94 | 229,573,333.71 |
| 营业成本 | 59,544,030.5 | 275,509,203.13 | 207,282,500.06 | 155,043,094.55 |
| 税金及附加 | 212,657.06 | 3,010,911.04 | 2,217,347.8 | 1,690,330.8 |
| 销售费用 | 2,984,431.7 | 7,487,214.1 | 4,858,670.92 | 4,611,598.53 |
| 管理费用 | 14,780,827.85 | 45,692,494.19 | 33,726,482.29 | 27,090,882.29 |
| 研发费用 | 21,864,466.64 | 80,159,179.88 | 62,612,762.11 | 43,308,357.05 |
| 财务费用 | -422,903.98 | -3,496,248.1 | -3,229,993.24 | -2,170,929.51 |
| 其中:利息费用 | 193,770.04 | 739,089.44 | 564,829.33 | 378,979.26 |
| 其中:利息收入 | -701,233.08 | 5,276,813.6 | 4,484,728.16 | 3,100,959.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 0 | - | - |
| 资产减值损失(新) | -4,152,023.32 | -14,508,805.54 | -6,961,118.38 | -5,560,195.42 |
| 信用减值损失(新) | -1,289,476.18 | -1,660,283.05 | -1,042,607.98 | -3,325,578.1 |
| 其他收益 | 1,358,766.82 | 17,100,590.78 | 11,700,544.56 | 9,139,472.43 |
| 四、营业利润 | 21,371,745.9 | 122,038,862.55 | 97,542,742.45 | 74,736,708.23 |
| 加:营业外收入 | - | 117,189.49 | 9,645.98 | 8,538.78 |
| 减:营业外支出 | - | 579,268.24 | 565,797.83 | 564,825.97 |
| 五、利润总额 | 21,371,745.9 | 121,576,783.8 | 96,986,590.6 | 74,180,421.04 |
| 减:所得税费用 | 3,788,973.6 | 7,736,444.34 | 5,409,883.01 | 4,832,806.22 |
| 六、净利润 | 17,582,772.3 | 113,840,339.46 | 91,576,707.59 | 69,347,614.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,582,772.3 | 113,840,339.46 | 91,576,707.59 | 69,347,614.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,582,772.3 | 113,840,339.46 | 91,576,707.59 | 69,347,614.82 |
| 扣除非经常损益后的净利润 | 16,930,491.92 | 104,532,083.12 | 85,359,142.07 | 64,763,114.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 2.24 | 1.8 | 1.37 |
| (二)稀释每股收益 | 0.28 | 2.24 | 1.8 | 1.37 |
| 八、其他综合收益 | -59,130 | 6,525 | - | - |
| 归属于母公司股东的其他综合收益 | -59,130 | 6,525 | - | - |
| 九、综合收益总额 | 17,523,642.3 | 113,846,864.46 | 91,576,707.59 | 69,347,614.82 |
| 归属于母公司股东的综合收益总额 | 17,523,642.3 | 113,846,864.46 | 91,576,707.59 | 69,347,614.82 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-11-14 | 2025-10-17 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |