恒太照明
(873339)
| 流通市值：18.48亿 | | | 总市值：26.97亿 |
| 流通股本：1.51亿 | | | 总股本：2.20亿 |
| 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 | 151,090,016.62 | 717,961,065.95 | 536,571,804.19 | 298,853,360.03 |
| 营业收入 | 151,090,016.62 | 717,961,065.95 | 536,571,804.19 | 298,853,360.03 |
| 二、营业总成本 | 135,455,640.96 | 645,793,070.39 | 483,690,548.85 | 275,327,764.17 |
| 营业成本 | 118,261,602.76 | 584,059,617.93 | 434,584,051.89 | 244,953,249.51 |
| 税金及附加 | 3,007,925.68 | 1,947,720.81 | 1,663,232.65 | 1,360,553.07 |
| 销售费用 | 2,147,826.14 | 15,117,885.23 | 9,723,226.98 | 8,859,485.93 |
| 管理费用 | 7,271,875.99 | 33,278,394.85 | 23,156,289.18 | 16,007,267.96 |
| 研发费用 | 4,973,416.56 | 24,372,464.74 | 17,166,852.85 | 11,344,343.29 |
| 财务费用 | -207,006.17 | -12,983,013.17 | -2,603,104.7 | -7,197,135.59 |
| 其中:利息费用 | 277,613.84 | 304,133.38 | 36,637.07 | 3,679.81 |
| 其中:利息收入 | 436,776.78 | 3,864,955.62 | 3,414,024.78 | 2,238,965.72 |
| 加:公允价值变动收益 | 3,017.5 | -161,752.58 | -169,450.07 | -175,302.78 |
| 加:投资收益 | -2,050.97 | 1,512,364.93 | 1,428,494.29 | 1,373,105.33 |
| 资产处置收益 | -7,585.9 | -1,059,043.44 | -1,128,908.59 | -1,047,919.5 |
| 资产减值损失(新) | 614,538.45 | -5,070,149.48 | -2,237,706.39 | -1,135,502.39 |
| 信用减值损失(新) | 1,050,441.06 | -152,246.41 | -718,985.46 | 2,391,534.64 |
| 其他收益 | 0 | 2,693,802.14 | 789,108.14 | 562,300 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,292,735.8 | 69,930,970.72 | 50,843,807.26 | 25,493,811.16 |
| 加:营业外收入 | 3,000 | 60,552.5 | - | - |
| 减:营业外支出 | 0 | 104,999.69 | 4,999.69 | 999.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,295,735.8 | 69,886,523.53 | 50,838,807.57 | 25,492,811.47 |
| 减:所得税费用 | 604,840.95 | 3,492,616.14 | 4,936,710.68 | 2,935,675.08 |
| 六、净利润 | 16,690,894.85 | 66,393,907.39 | 45,902,096.89 | 22,557,136.39 |
| 持续经营净利润 | 16,690,894.85 | 66,393,907.39 | 45,902,096.89 | 22,557,136.39 |
| 归属于母公司股东的净利润 | 16,690,894.85 | 66,393,907.39 | 45,902,096.89 | 22,557,136.39 |
| (一)基本每股收益 | 0.08 | 0.3 | 0.21 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.3 | 0.21 | 0.1 |
| 八、其他综合收益 | -158,954.47 | 1,383,223.77 | -2,371,278.77 | 156,719.42 |
| 归属于母公司股东的其他综合收益 | -158,954.47 | 1,383,223.77 | -2,371,278.77 | 156,719.42 |
| 九、综合收益总额 | 16,531,940.38 | 67,777,131.16 | 43,530,818.12 | 22,713,855.81 |
| 归属于母公司股东的综合收益总额 | 16,531,940.38 | 67,777,131.16 | 43,530,818.12 | 22,713,855.81 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |