恒太照明
(920339)
| 流通市值：14.97亿 | | | 总市值：21.80亿 |
| 流通股本：1.51亿 | | | 总股本：2.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 431,707,385.17 | 288,127,263.89 | 151,090,016.62 | 717,961,065.95 |
| 营业收入 | 431,707,385.17 | 288,127,263.89 | 151,090,016.62 | 717,961,065.95 |
| 二、营业总成本 | 388,461,644.95 | 264,203,900.5 | 135,455,640.96 | 645,793,070.39 |
| 营业成本 | 339,779,149.73 | 230,945,445.06 | 118,261,602.76 | 584,059,617.93 |
| 税金及附加 | 3,523,533.99 | 3,262,719 | 3,007,925.68 | 1,947,720.81 |
| 销售费用 | 11,257,515.39 | 8,255,369.69 | 2,147,826.14 | 15,117,885.23 |
| 管理费用 | 22,062,704.28 | 15,198,879.4 | 7,271,875.99 | 33,278,394.85 |
| 研发费用 | 14,997,083.68 | 9,389,432.15 | 4,973,416.56 | 24,372,464.74 |
| 财务费用 | -3,158,342.12 | -2,847,944.8 | -207,006.17 | -12,983,013.17 |
| 其中:利息费用 | 326,078.34 | 320,111.11 | 277,613.84 | 304,133.38 |
| 其中:利息收入 | 6,204,777.87 | 3,124,052.21 | 436,776.78 | 3,864,955.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,027.31 | 10,281.14 | 3,017.5 | -161,752.58 |
| 加:投资收益 | 76,920.58 | 72,253.26 | -2,050.97 | 1,512,364.93 |
| 资产处置收益 | -17,729.79 | 19,262.58 | -7,585.9 | -1,059,043.44 |
| 资产减值损失(新) | -3,781,874.7 | -4,346,677.66 | 614,538.45 | -5,070,149.48 |
| 信用减值损失(新) | 1,972,775.04 | -3,968,221.82 | 1,050,441.06 | -152,246.41 |
| 其他收益 | 413,400 | 144,300 | 0 | 2,693,802.14 |
| 四、营业利润 | 41,920,258.66 | 15,854,560.89 | 17,292,735.8 | 69,930,970.72 |
| 加:营业外收入 | 19,560.55 | 19,588.6 | 3,000 | 60,552.5 |
| 减:营业外支出 | 92,789.53 | 90,441.13 | 0 | 104,999.69 |
| 五、利润总额 | 41,847,029.68 | 15,783,708.36 | 17,295,735.8 | 69,886,523.53 |
| 减:所得税费用 | 1,073,924.94 | -1,442,645.18 | 604,840.95 | 3,492,616.14 |
| 六、净利润 | 40,773,104.74 | 17,226,353.54 | 16,690,894.85 | 66,393,907.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,773,104.74 | 17,226,353.54 | 16,690,894.85 | 66,393,907.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,773,104.74 | 17,226,353.54 | 16,690,894.85 | 66,393,907.39 |
| 扣除非经常损益后的净利润 | 40,485,040.4 | 17,133,762.77 | 16,692,529.74 | 63,890,657.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.08 | 0.08 | 0.3 |
| (二)稀释每股收益 | 0.19 | 0.08 | 0.08 | 0.3 |
| 八、其他综合收益 | -2,047,209.34 | -323,972.97 | -158,954.47 | 1,383,223.77 |
| 归属于母公司股东的其他综合收益 | -2,047,209.34 | -323,972.97 | -158,954.47 | 1,383,223.77 |
| 九、综合收益总额 | 38,725,895.4 | 16,902,380.57 | 16,531,940.38 | 67,777,131.16 |
| 归属于母公司股东的综合收益总额 | 38,725,895.4 | 16,902,380.57 | 16,531,940.38 | 67,777,131.16 |
| 公告日期 | 2025-10-24 | 2025-08-21 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |