恒立钻具
(836942)
| 流通市值：5.58亿 | | | 总市值：8.29亿 |
| 流通股本：4125.25万 | | | 总股本：6132.71万 |
| 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 | 143,226,031.62 | 98,186,192.76 | 43,319,017.55 | 174,083,582.36 |
| 营业收入 | 143,226,031.62 | 98,186,192.76 | 43,319,017.55 | 174,083,582.36 |
| 二、营业总成本 | 109,518,802.63 | 76,433,031.37 | 36,972,347.15 | 133,509,980.85 |
| 营业成本 | 86,357,557.44 | 60,311,727.18 | 27,865,539.86 | 102,589,605.96 |
| 税金及附加 | 1,062,179.42 | 727,483.72 | 257,882.7 | 1,698,046.96 |
| 销售费用 | 9,285,642.19 | 6,449,126.26 | 4,194,948.47 | 10,643,843.94 |
| 管理费用 | 6,758,470.51 | 4,501,830.49 | 2,166,316.84 | 9,819,104.96 |
| 研发费用 | 6,255,470.77 | 4,632,608.75 | 2,562,821.87 | 9,075,998.39 |
| 财务费用 | -200,517.7 | -189,745.03 | -75,162.59 | -316,619.36 |
| 其中:利息费用 | 37,573.12 | 81,955.22 | 13,767.15 | 238,076.87 |
| 其中:利息收入 | -414,408.6 | -277,552.61 | -146,269.9 | 574,663.94 |
| 加:投资收益 | 1,461,124.97 | 1,023,117.3 | 350,075.3 | 2,801,635.16 |
| 资产处置收益 | 57,963.22 | - | - | 398,240.64 |
| 信用减值损失(新) | -1,046,152.73 | -1,053,364.28 | -1,326,954.13 | -5,901,060.57 |
| 其他收益 | 538,288.48 | 395,707.88 | 139,200.03 | 11,544,270.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,718,452.93 | 22,118,622.29 | 5,508,991.6 | 49,416,687.21 |
| 加:营业外收入 | 31,249.03 | 3,708.03 | 3,308.03 | 1,263,790.08 |
| 减:营业外支出 | 39,277.39 | 39,077.39 | 25,779.93 | 27,944.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,710,424.57 | 22,083,252.93 | 5,486,519.7 | 50,652,532.65 |
| 减:所得税费用 | 4,370,448.02 | 2,721,911.78 | 989,358.7 | 6,284,079.03 |
| 六、净利润 | 30,339,976.55 | 19,361,341.15 | 4,497,161 | 44,368,453.62 |
| 持续经营净利润 | 30,339,976.55 | 19,361,341.15 | 4,497,161 | 44,368,453.62 |
| 归属于母公司股东的净利润 | 29,898,074.89 | 19,362,987.08 | 4,851,508.81 | 43,924,522.63 |
| 少数股东损益 | 441,901.66 | -1,645.93 | -354,347.81 | 443,930.99 |
| (一)基本每股收益 | 0.49 | 0.32 | 0.08 | 0.72 |
| (二)稀释每股收益 | 0.49 | 0.32 | 0.08 | 0.72 |
| 九、综合收益总额 | 30,339,976.55 | 19,361,341.15 | 4,497,161 | 44,368,453.62 |
| 归属于母公司股东的综合收益总额 | 29,898,074.89 | 19,362,987.08 | 4,851,508.81 | 43,924,522.63 |
| 归属于少数股东的综合收益总额 | 441,901.66 | -1,645.93 | -354,347.81 | 443,930.99 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |