恒合股份
(832145)
| 流通市值：8.88亿 | | | 总市值：13.98亿 |
| 流通股本：4482.73万 | | | 总股本：7055.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,977,048.4 | 24,884,163.47 | 7,563,361.75 | 58,356,988.19 |
| 营业收入 | 40,977,048.4 | 24,884,163.47 | 7,563,361.75 | 58,356,988.19 |
| 二、营业总成本 | 53,369,672.38 | 32,277,184.19 | 12,458,959.04 | 73,297,769.1 |
| 营业成本 | 32,213,043 | 18,429,433.29 | 6,100,016.3 | 39,304,678.46 |
| 税金及附加 | 642,752.97 | 387,850.95 | 169,074.21 | 866,398.14 |
| 销售费用 | 6,230,238.07 | 4,406,940.53 | 2,072,010.89 | 11,126,125.58 |
| 管理费用 | 7,980,485.33 | 5,234,735.42 | 2,517,894.07 | 11,149,404.73 |
| 研发费用 | 7,206,933.23 | 4,498,429.09 | 1,942,239.33 | 12,098,669.99 |
| 财务费用 | -903,780.22 | -680,205.09 | -342,275.76 | -1,247,507.8 |
| 其中:利息费用 | 63,891.58 | 50,273.83 | 35,013.46 | 98,281.42 |
| 其中:利息收入 | 1,002,729.35 | 733,201.93 | 375,306.58 | 1,394,766.89 |
| 加:投资收益 | - | - | - | 451,800.92 |
| 资产处置收益 | - | - | - | 275.24 |
| 资产减值损失(新) | -1,415,568.26 | -1,121,207.68 | -966,120.64 | -624,505.52 |
| 信用减值损失(新) | -644,210.58 | -255,419.76 | 207,549.96 | -550,575.83 |
| 其他收益 | 528,791.15 | 525,120.87 | 23,777.78 | 2,020,486.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,923,611.67 | -8,244,527.29 | -5,630,390.19 | -13,643,299.29 |
| 加:营业外收入 | 0.11 | 0.11 | - | 221,220.39 |
| 减:营业外支出 | 244.68 | 210.27 | 210.27 | 15,610.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,923,856.24 | -8,244,737.45 | -5,630,600.46 | -13,437,688.93 |
| 减:所得税费用 | -1,920,644.58 | -1,181,093.03 | -708,099.66 | -1,640,356.04 |
| 六、净利润 | -12,003,211.66 | -7,063,644.42 | -4,922,500.8 | -11,797,332.89 |
| 持续经营净利润 | -12,003,211.66 | -7,063,644.42 | -4,922,500.8 | -11,797,332.89 |
| 归属于母公司股东的净利润 | -9,512,588.52 | -5,662,625.08 | -3,969,795.76 | -8,444,269.15 |
| 少数股东损益 | -2,490,623.14 | -1,401,019.34 | -952,705.04 | -3,353,063.74 |
| (一)基本每股收益 | -0.13 | -0.08 | -0.06 | -0.12 |
| (二)稀释每股收益 | -0.13 | -0.08 | -0.06 | -0.12 |
| 九、综合收益总额 | -12,003,211.66 | -7,063,644.42 | -4,922,500.8 | -11,797,332.89 |
| 归属于母公司股东的综合收益总额 | -9,512,588.52 | -5,662,625.08 | -3,969,795.76 | -8,444,269.15 |
| 归属于少数股东的综合收益总额 | -2,490,623.14 | -1,401,019.34 | -952,705.04 | -3,353,063.74 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |