恒兴股份
(920107)
| 流通市值：3.16亿 | | | 总市值：14.02亿 |
| 流通股本：1887.30万 | | | 总股本：8388.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 615,665,278.8 | 435,352,454.57 | 222,796,821.3 | 814,329,511.77 |
| 营业收入 | 615,665,278.8 | 435,352,454.57 | 222,796,821.3 | 814,329,511.77 |
| 二、营业总成本 | 530,566,443.06 | 361,745,806.4 | 180,893,598.65 | 694,815,681.71 |
| 营业成本 | 409,918,494.51 | 281,860,829.41 | 145,484,485.36 | 525,539,439.53 |
| 税金及附加 | 3,577,316.34 | 2,684,917.11 | 1,514,137.68 | 4,989,698.65 |
| 销售费用 | 50,693,007.11 | 31,877,931.86 | 12,736,036.69 | 81,757,583.9 |
| 管理费用 | 25,828,271.66 | 16,305,073.94 | 7,370,642.72 | 33,385,457.73 |
| 研发费用 | 30,247,537.94 | 20,420,425.62 | 9,369,915.72 | 41,819,348.36 |
| 财务费用 | 10,301,815.5 | 8,596,628.46 | 4,418,380.48 | 7,324,153.54 |
| 其中:利息费用 | 3,031,825.45 | 2,114,126.47 | 885,514.58 | 2,816,680.21 |
| 其中:利息收入 | 562,309.68 | 417,372.46 | 241,139.71 | 1,501,638.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,788,981.93 | 1,007,206 | 313,793.67 | 726,857.35 |
| 加:投资收益 | -856,690.08 | 57,969.55 | 420,276.17 | 2,380,691.83 |
| 资产处置收益 | - | - | - | -176,166.14 |
| 资产减值损失(新) | -3,947,735.87 | -4,884,634.81 | -536,542.08 | -10,959,541.68 |
| 信用减值损失(新) | -3,152,534.34 | -4,600,093.78 | -2,260,218.36 | -5,941,874.29 |
| 其他收益 | 8,971,718.86 | 5,572,474.57 | 1,152,829.29 | 17,574,672.81 |
| 四、营业利润 | 87,902,576.24 | 70,759,569.7 | 40,993,361.34 | 123,118,469.94 |
| 加:营业外收入 | 3,817.05 | 3,817.05 | 3,817 | 10,459.85 |
| 减:营业外支出 | 515,548.79 | 336,762.12 | 70,553.7 | 1,076,757.34 |
| 五、利润总额 | 87,390,844.5 | 70,426,624.63 | 40,926,624.64 | 122,052,172.45 |
| 减:所得税费用 | 9,282,679.64 | 8,244,746.43 | 3,918,311.01 | 11,414,088.56 |
| 六、净利润 | 78,108,164.86 | 62,181,878.2 | 37,008,313.63 | 110,638,083.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,108,164.86 | 62,181,878.2 | 37,008,313.63 | 110,638,083.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,743,460.78 | 62,615,955.29 | 37,225,765.45 | 111,120,922.22 |
| 少数股东损益 | -635,295.92 | -434,077.09 | -217,451.82 | -482,838.33 |
| 扣除非经常损益后的净利润 | 69,462,016.98 | 58,361,843.03 | 36,507,191.03 | 98,270,732.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.21 | 1 | 0.59 | 1.77 |
| (二)稀释每股收益 | 1.21 | 1 | 0.59 | 1.77 |
| 八、其他综合收益 | -6,058,965.05 | -4,962,205.98 | -3,036,474.53 | 578,538.91 |
| 归属于母公司股东的其他综合收益 | -6,058,965.05 | -4,962,205.98 | -3,036,474.53 | 578,538.91 |
| 九、综合收益总额 | 72,049,199.81 | 57,219,672.22 | 33,971,839.1 | 111,216,622.8 |
| 归属于母公司股东的综合收益总额 | 72,684,495.73 | 57,653,749.31 | 34,189,290.92 | 111,699,461.13 |
| 归属于少数股东的综合收益总额 | -635,295.92 | -434,077.09 | -217,451.82 | -482,838.33 |
| 公告日期 | 2026-10-26 | 2026-07-27 | 2026-04-23 | 2026-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |