恒立钻具
(836942)
| 流通市值：8.33亿 | | | 总市值：12.39亿 |
| 流通股本：4125.25万 | | | 总股本：6132.71万 |
| 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 | 39,411,931.94 | 195,785,480.14 | 143,226,031.62 | 98,186,192.76 |
| 营业收入 | 39,411,931.94 | 195,785,480.14 | 143,226,031.62 | 98,186,192.76 |
| 二、营业总成本 | 31,842,025.32 | 153,534,933.48 | 109,518,802.63 | 76,433,031.37 |
| 营业成本 | 23,912,114.21 | 117,670,253.05 | 86,357,557.44 | 60,311,727.18 |
| 税金及附加 | 256,080.51 | 1,798,609.43 | 1,062,179.42 | 727,483.72 |
| 销售费用 | 3,050,499.32 | 12,233,916.49 | 9,285,642.19 | 6,449,126.26 |
| 管理费用 | 2,858,799.33 | 13,299,781.26 | 6,758,470.51 | 4,501,830.49 |
| 研发费用 | 2,022,511.87 | 8,489,852.45 | 6,255,470.77 | 4,632,608.75 |
| 财务费用 | -257,979.92 | 42,520.8 | -200,517.7 | -189,745.03 |
| 其中:利息费用 | 7,070.58 | 573,623.9 | 37,573.12 | 81,955.22 |
| 其中:利息收入 | -260,746.29 | 549,407 | -414,408.6 | -277,552.61 |
| 加:投资收益 | 137,833.83 | 1,909,487.07 | 1,461,124.97 | 1,023,117.3 |
| 资产处置收益 | - | 96,527.53 | 57,963.22 | - |
| 信用减值损失(新) | 6,215,710.58 | -1,154,296.84 | -1,046,152.73 | -1,053,364.28 |
| 其他收益 | 1,035,543.09 | 1,216,591.47 | 538,288.48 | 395,707.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,958,994.12 | 44,318,855.89 | 34,718,452.93 | 22,118,622.29 |
| 加:营业外收入 | 2,948.79 | 120,450 | 31,249.03 | 3,708.03 |
| 减:营业外支出 | 8,325 | 41,151.08 | 39,277.39 | 39,077.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,953,617.91 | 44,398,154.81 | 34,710,424.57 | 22,083,252.93 |
| 减:所得税费用 | 2,271,325.55 | 6,124,335.32 | 4,370,448.02 | 2,721,911.78 |
| 六、净利润 | 12,682,292.36 | 38,273,819.49 | 30,339,976.55 | 19,361,341.15 |
| 持续经营净利润 | 12,682,292.36 | 38,273,819.49 | 30,339,976.55 | 19,361,341.15 |
| 归属于母公司股东的净利润 | 12,613,728.28 | 37,548,234.22 | 29,898,074.89 | 19,362,987.08 |
| 少数股东损益 | 68,564.08 | 725,585.27 | 441,901.66 | -1,645.93 |
| (一)基本每股收益 | 0.21 | 0.61 | 0.49 | 0.32 |
| (二)稀释每股收益 | 0.21 | 0.61 | 0.49 | 0.32 |
| 九、综合收益总额 | 12,682,292.36 | 38,273,819.49 | 30,339,976.55 | 19,361,341.15 |
| 归属于母公司股东的综合收益总额 | 12,613,728.28 | 37,548,234.22 | 29,898,074.89 | 19,362,987.08 |
| 归属于少数股东的综合收益总额 | 68,564.08 | 725,585.27 | 441,901.66 | -1,645.93 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |