恒合股份
(832145)
| 流通市值：11.50亿 | | | 总市值：16.64亿 |
| 流通股本：4876.48万 | | | 总股本：7055.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,995,736.95 | 70,230,203.64 | 40,977,048.4 | 24,884,163.47 |
| 营业收入 | 8,995,736.95 | 70,230,203.64 | 40,977,048.4 | 24,884,163.47 |
| 二、营业总成本 | 14,578,852.84 | 82,160,068.95 | 53,369,672.38 | 32,277,184.19 |
| 营业成本 | 8,254,412.84 | 52,118,151.93 | 32,213,043 | 18,429,433.29 |
| 税金及附加 | 158,303.35 | 950,442.4 | 642,752.97 | 387,850.95 |
| 销售费用 | 1,514,292.23 | 8,995,817.74 | 6,230,238.07 | 4,406,940.53 |
| 管理费用 | 2,441,717.04 | 10,539,938.08 | 7,980,485.33 | 5,234,735.42 |
| 研发费用 | 2,415,581.17 | 10,661,586.78 | 7,206,933.23 | 4,498,429.09 |
| 财务费用 | -205,453.79 | -1,105,867.98 | -903,780.22 | -680,205.09 |
| 其中:利息费用 | 17,044.13 | 97,473.05 | 63,891.58 | 50,273.83 |
| 其中:利息收入 | 277,487.84 | 1,237,589.62 | 1,002,729.35 | 733,201.93 |
| 资产处置收益 | -7,331.21 | - | - | - |
| 资产减值损失(新) | -157,858.48 | -2,569,446.03 | -1,415,568.26 | -1,121,207.68 |
| 信用减值损失(新) | 1,303,259.28 | -1,326,546.12 | -644,210.58 | -255,419.76 |
| 其他收益 | 23,141.64 | 786,378.89 | 528,791.15 | 525,120.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,421,904.66 | -15,039,478.57 | -13,923,611.67 | -8,244,527.29 |
| 加:营业外收入 | - | 34.11 | 0.11 | 0.11 |
| 减:营业外支出 | 3,000.7 | 8,198.12 | 244.68 | 210.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,424,905.36 | -15,047,642.58 | -13,923,856.24 | -8,244,737.45 |
| 减:所得税费用 | -498,622.26 | -2,167,018.67 | -1,920,644.58 | -1,181,093.03 |
| 六、净利润 | -3,926,283.1 | -12,880,623.91 | -12,003,211.66 | -7,063,644.42 |
| 持续经营净利润 | -3,926,283.1 | -12,880,623.91 | -12,003,211.66 | -7,063,644.42 |
| 归属于母公司股东的净利润 | -3,048,635.42 | -9,709,433.58 | -9,512,588.52 | -5,662,625.08 |
| 少数股东损益 | -877,647.68 | -3,171,190.33 | -2,490,623.14 | -1,401,019.34 |
| (一)基本每股收益 | -0.04 | -0.14 | -0.13 | -0.08 |
| (二)稀释每股收益 | -0.04 | -0.14 | -0.13 | -0.08 |
| 九、综合收益总额 | -3,926,283.1 | -12,880,623.91 | -12,003,211.66 | -7,063,644.42 |
| 归属于母公司股东的综合收益总额 | -3,048,635.42 | -9,709,433.58 | -9,512,588.52 | -5,662,625.08 |
| 归属于少数股东的综合收益总额 | -877,647.68 | -3,171,190.33 | -2,490,623.14 | -1,401,019.34 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |