恒太照明
(873339)
| 流通市值：16.52亿 | | | 总市值：24.11亿 |
| 流通股本：1.51亿 | | | 总股本：2.20亿 |
| 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 | 536,571,804.19 | 298,853,360.03 | 118,205,980.75 | 565,992,468.63 |
| 营业收入 | 536,571,804.19 | 298,853,360.03 | 118,205,980.75 | 565,992,468.63 |
| 二、营业总成本 | 483,690,548.85 | 275,327,764.17 | 108,449,061.94 | 479,811,636.31 |
| 营业成本 | 434,584,051.89 | 244,953,249.51 | 94,631,798.21 | 420,023,998.12 |
| 税金及附加 | 1,663,232.65 | 1,360,553.07 | 968,237.59 | 3,957,263.08 |
| 销售费用 | 9,723,226.98 | 8,859,485.93 | 2,448,716.11 | 14,550,844.36 |
| 管理费用 | 23,156,289.18 | 16,007,267.96 | 7,693,890.68 | 30,655,055.82 |
| 研发费用 | 17,166,852.85 | 11,344,343.29 | 5,313,619.19 | 20,214,620.17 |
| 财务费用 | -2,603,104.7 | -7,197,135.59 | -2,607,199.84 | -9,590,145.24 |
| 其中:利息费用 | 36,637.07 | 3,679.81 | 5,720.37 | 350,434.34 |
| 其中:利息收入 | 3,414,024.78 | 2,238,965.72 | 538,955.66 | 2,720,708.21 |
| 加:公允价值变动收益 | -169,450.07 | -175,302.78 | -182,962.59 | -5,548,773.8 |
| 加:投资收益 | 1,428,494.29 | 1,373,105.33 | 309,517.91 | 4,817,128.55 |
| 资产处置收益 | -1,128,908.59 | -1,047,919.5 | -96,587.51 | 90,370.84 |
| 资产减值损失(新) | -2,237,706.39 | -1,135,502.39 | -489,758.86 | -3,638,491.04 |
| 信用减值损失(新) | -718,985.46 | 2,391,534.64 | 4,163,700.88 | -385,172.04 |
| 其他收益 | 789,108.14 | 562,300 | 507,300 | 1,322,962 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,843,807.26 | 25,493,811.16 | 13,968,128.64 | 82,838,856.83 |
| 加:营业外收入 | - | - | - | 2,500,000 |
| 减:营业外支出 | 4,999.69 | 999.69 | 999.69 | 634,468.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,838,807.57 | 25,492,811.47 | 13,967,128.95 | 84,704,388.69 |
| 减:所得税费用 | 4,936,710.68 | 2,935,675.08 | 1,513,373.02 | 11,516,751.64 |
| 六、净利润 | 45,902,096.89 | 22,557,136.39 | 12,453,755.93 | 73,187,637.05 |
| 持续经营净利润 | 45,902,096.89 | 22,557,136.39 | 12,453,755.93 | 73,187,637.05 |
| 归属于母公司股东的净利润 | 45,902,096.89 | 22,557,136.39 | 12,453,755.93 | 73,187,637.05 |
| (一)基本每股收益 | 0.21 | 0.1 | 0.06 | 0.33 |
| (二)稀释每股收益 | 0.21 | 0.1 | 0.06 | 0.33 |
| 八、其他综合收益 | -2,371,278.77 | 156,719.42 | -380,953.81 | -2,315,263.7 |
| 归属于母公司股东的其他综合收益 | -2,371,278.77 | 156,719.42 | -380,953.81 | -2,315,263.7 |
| 九、综合收益总额 | 43,530,818.12 | 22,713,855.81 | 12,072,802.12 | 70,872,373.35 |
| 归属于母公司股东的综合收益总额 | 43,530,818.12 | 22,713,855.81 | 12,072,802.12 | 70,872,373.35 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |