恒立钻具
(836942)
| 流通市值：3.03亿 | | | 总市值：5.57亿 |
| 流通股本：3332.20万 | | | 总股本：6132.71万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,319,017.55 | 174,083,582.36 | 117,177,898.49 | 76,575,955.79 |
| 营业收入 | 43,319,017.55 | 174,083,582.36 | 117,177,898.49 | 76,575,955.79 |
| 二、营业总成本 | 36,972,347.15 | 133,509,980.85 | 90,493,669.61 | 58,965,799.25 |
| 营业成本 | 27,865,539.86 | 102,589,605.96 | 70,032,512.77 | 47,133,659.86 |
| 税金及附加 | 257,882.7 | 1,698,046.96 | 1,206,411.54 | 718,488.76 |
| 销售费用 | 4,194,948.47 | 10,643,843.94 | 7,837,135.16 | 4,775,961.47 |
| 管理费用 | 2,166,316.84 | 9,819,104.96 | 6,205,600.38 | 3,340,014.6 |
| 研发费用 | 2,562,821.87 | 9,075,998.39 | 5,593,070.56 | 3,271,678.45 |
| 财务费用 | -75,162.59 | -316,619.36 | -381,060.8 | -274,003.89 |
| 其中:利息费用 | 13,767.15 | 238,076.87 | 47,250.61 | 65,675.02 |
| 其中:利息收入 | -146,269.9 | 574,663.94 | -458,112.85 | 284,601.73 |
| 加:投资收益 | 350,075.3 | 2,801,635.16 | 1,980,817.18 | 1,427,659.34 |
| 资产处置收益 | - | 398,240.64 | - | - |
| 信用减值损失(新) | -1,326,954.13 | -5,901,060.57 | -4,101,735.02 | -3,360,184.17 |
| 其他收益 | 139,200.03 | 11,544,270.47 | 6,923,006.54 | 6,823,174.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,508,991.6 | 49,416,687.21 | 31,486,317.58 | 22,500,806.25 |
| 加:营业外收入 | 3,308.03 | 1,263,790.08 | 378,032.41 | - |
| 减:营业外支出 | 25,779.93 | 27,944.64 | 8,415.13 | 6,086.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,486,519.7 | 50,652,532.65 | 31,855,934.86 | 22,494,719.38 |
| 减:所得税费用 | 989,358.7 | 6,284,079.03 | 3,968,160.63 | 2,883,780.11 |
| 六、净利润 | 4,497,161 | 44,368,453.62 | 27,887,774.23 | 19,610,939.27 |
| 持续经营净利润 | 4,497,161 | 44,368,453.62 | 27,887,774.23 | 19,610,939.27 |
| 归属于母公司股东的净利润 | 4,851,508.81 | 43,924,522.63 | 27,749,560.77 | 19,610,939.27 |
| 少数股东损益 | -354,347.81 | 443,930.99 | 138,213.46 | - |
| (一)基本每股收益 | 0.08 | 0.72 | 0.45 | 0.32 |
| (二)稀释每股收益 | 0.08 | 0.72 | 0.45 | 0.32 |
| 九、综合收益总额 | 4,497,161 | 44,368,453.62 | 27,887,774.23 | 19,610,939.27 |
| 归属于母公司股东的综合收益总额 | 4,851,508.81 | 43,924,522.63 | 27,749,560.77 | 19,610,939.27 |
| 归属于少数股东的综合收益总额 | -354,347.81 | 443,930.99 | 138,213.46 | - |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |