恒太照明
(920339)
| 流通市值：13.30亿 | | | 总市值：19.38亿 |
| 流通股本：1.51亿 | | | 总股本：2.20亿 |
| 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 | 115,114,946.59 | 554,000,955.36 | 431,707,385.17 | 288,127,263.89 |
| 营业收入 | 115,114,946.59 | 554,000,955.36 | 431,707,385.17 | 288,127,263.89 |
| 二、营业总成本 | 114,048,612.43 | 516,272,678.33 | 388,461,644.95 | 264,203,900.5 |
| 营业成本 | 96,404,501.19 | 452,685,941.82 | 339,779,149.73 | 230,945,445.06 |
| 税金及附加 | 1,514,535.4 | 4,001,186.43 | 3,523,533.99 | 3,262,719 |
| 销售费用 | 2,150,050.79 | 13,102,345.87 | 11,257,515.39 | 8,255,369.69 |
| 管理费用 | 7,117,628.81 | 32,649,314.3 | 22,062,704.28 | 15,198,879.4 |
| 研发费用 | 3,008,342.76 | 16,507,281.3 | 14,997,083.68 | 9,389,432.15 |
| 财务费用 | 3,853,553.48 | -2,673,391.39 | -3,158,342.12 | -2,847,944.8 |
| 其中:利息费用 | 4,669.69 | 331,824.95 | 326,078.34 | 320,111.11 |
| 其中:利息收入 | 1,480,803.38 | 8,984,745.19 | 6,204,777.87 | 3,124,052.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 123,931.77 | 139,899.98 | 11,027.31 | 10,281.14 |
| 加:投资收益 | 404,113.97 | 161,909.84 | 76,920.58 | 72,253.26 |
| 资产处置收益 | 108.71 | -81,805.61 | -17,729.79 | 19,262.58 |
| 资产减值损失(新) | 561,466.64 | -2,179,839.82 | -3,781,874.7 | -4,346,677.66 |
| 信用减值损失(新) | -4,693,283.02 | 1,961,714.29 | 1,972,775.04 | -3,968,221.82 |
| 其他收益 | 291,264.67 | 2,393,961 | 413,400 | 144,300 |
| 四、营业利润 | -2,246,063.1 | 40,124,116.71 | 41,920,258.66 | 15,854,560.89 |
| 加:营业外收入 | 2,285.15 | 67,099.3 | 19,560.55 | 19,588.6 |
| 减:营业外支出 | 0 | 198,604.34 | 92,789.53 | 90,441.13 |
| 五、利润总额 | -2,243,777.95 | 39,992,611.67 | 41,847,029.68 | 15,783,708.36 |
| 减:所得税费用 | -161,341.91 | 51,582.62 | 1,073,924.94 | -1,442,645.18 |
| 六、净利润 | -2,082,436.04 | 39,941,029.05 | 40,773,104.74 | 17,226,353.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,082,436.04 | 39,941,029.05 | 40,773,104.74 | 17,226,353.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,082,436.04 | 39,941,029.05 | 40,773,104.74 | 17,226,353.54 |
| 扣除非经常损益后的净利润 | -2,872,415.72 | 37,903,452.27 | 40,485,040.4 | 17,133,762.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.18 | 0.19 | 0.08 |
| (二)稀释每股收益 | -0.01 | 0.18 | 0.19 | 0.08 |
| 八、其他综合收益 | -2,492,581.44 | -3,943,394.32 | -2,047,209.34 | -323,972.97 |
| 归属于母公司股东的其他综合收益 | -2,492,581.44 | -3,943,394.32 | -2,047,209.34 | -323,972.97 |
| 九、综合收益总额 | -4,575,017.48 | 35,997,634.73 | 38,725,895.4 | 16,902,380.57 |
| 归属于母公司股东的综合收益总额 | -4,575,017.48 | 35,997,634.73 | 38,725,895.4 | 16,902,380.57 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-24 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |