恒合股份
(920145)
| 流通市值：7.04亿 | | | 总市值：10.22亿 |
| 流通股本：4859.30万 | | | 总股本：7055.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,704,388.58 | 55,743,779.09 | 38,339,563.94 | 25,052,491.14 |
| 营业收入 | 6,704,388.58 | 55,743,779.09 | 38,339,563.94 | 25,052,491.14 |
| 二、营业总成本 | 13,454,815.96 | 74,249,374.83 | 51,372,516.84 | 34,308,579.58 |
| 营业成本 | 6,949,816.75 | 43,229,175.94 | 28,429,212.19 | 19,998,968.74 |
| 税金及附加 | 172,608.21 | 893,163.87 | 566,580.2 | 396,767.9 |
| 销售费用 | 1,310,849.78 | 8,043,282.76 | 5,679,072.77 | 3,313,767.76 |
| 管理费用 | 2,482,692.53 | 10,730,525.91 | 8,570,954.46 | 5,424,180.14 |
| 研发费用 | 2,619,739.91 | 11,757,869.32 | 8,456,535.54 | 5,451,816.27 |
| 财务费用 | -80,891.22 | -404,642.97 | -329,838.32 | -276,921.23 |
| 其中:利息费用 | 18,312.28 | 57,098.76 | 76,968.91 | 66,356.07 |
| 其中:利息收入 | 101,924.31 | 510,672.56 | 449,685.08 | 378,771.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,232.1 | - | - | - |
| 资产处置收益 | - | -5,513.05 | -5,513.05 | -5,513.05 |
| 资产减值损失(新) | -379,846.21 | -2,222,151.09 | -570,572.43 | -678,387.28 |
| 信用减值损失(新) | 1,449,005.05 | 2,086,098.31 | 1,902,244 | 1,448,897.46 |
| 其他收益 | 24,434.24 | 1,771,928.64 | 1,437,788.64 | 23,141.64 |
| 四、营业利润 | -5,658,066.4 | -16,875,232.93 | -10,269,005.74 | -8,467,949.67 |
| 加:营业外收入 | - | 21,843.78 | 18,234.82 | - |
| 减:营业外支出 | 4,549.9 | 71,192.98 | 20,551.33 | 5,753.7 |
| 五、利润总额 | -5,662,616.3 | -16,924,582.13 | -10,271,322.25 | -8,473,703.37 |
| 减:所得税费用 | -554,589.24 | -1,959,596.79 | -1,323,063.28 | -1,039,266.8 |
| 六、净利润 | -5,108,027.06 | -14,964,985.34 | -8,948,258.97 | -7,434,436.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,108,027.06 | -14,964,985.34 | -8,948,258.97 | -7,434,436.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,492,003.31 | -10,172,674.33 | -6,304,119.27 | -5,552,426.67 |
| 少数股东损益 | -1,616,023.75 | -4,792,311.01 | -2,644,139.7 | -1,882,009.9 |
| 扣除非经常损益后的净利润 | -3,490,239.77 | -11,269,748.15 | -7,138,963.69 | -5,546,668.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.14 | -0.09 | -0.08 |
| (二)稀释每股收益 | -0.05 | -0.14 | -0.09 | -0.08 |
| 九、综合收益总额 | -5,108,027.06 | -14,964,985.34 | -8,948,258.97 | -7,434,436.57 |
| 归属于母公司股东的综合收益总额 | -3,492,003.31 | -10,172,674.33 | -6,304,119.27 | -5,552,426.67 |
| 归属于少数股东的综合收益总额 | -1,616,023.75 | -4,792,311.01 | -2,644,139.7 | -1,882,009.9 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |