恒宝股份
(002104)
| 流通市值：93.43亿 | | | 总市值：110.36亿 |
| 流通股本：6.00亿 | | | 总股本：7.08亿 |
| 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 | 247,638,957.91 | 902,794,130.98 | 682,289,828.39 | 470,836,407.25 |
| 营业收入 | 247,638,957.91 | 902,794,130.98 | 682,289,828.39 | 470,836,407.25 |
| 二、营业总成本 | 223,896,530.34 | 828,919,242.97 | 611,736,585.81 | 414,835,184.58 |
| 营业成本 | 175,050,641.88 | 606,895,891.49 | 448,864,054.03 | 308,680,064.46 |
| 税金及附加 | 2,373,600.45 | 8,751,042.99 | 6,528,700.14 | 4,286,410.29 |
| 销售费用 | 13,400,351.66 | 53,906,518.63 | 35,441,404.92 | 24,358,845.32 |
| 管理费用 | 15,198,924.75 | 69,111,734.53 | 47,272,002.87 | 30,112,774.45 |
| 研发费用 | 21,937,542.59 | 104,221,788.7 | 72,057,292.72 | 47,458,163.65 |
| 财务费用 | -4,064,530.99 | -13,967,733.37 | 1,573,131.13 | -61,073.59 |
| 其中:利息费用 | 5,157.92 | 2,135,336.04 | 2,016,010.72 | 1,295,131.76 |
| 其中:利息收入 | 4,518,248.75 | 8,236,117 | 3,402,619.12 | 628,582.76 |
| 加:公允价值变动收益 | 3,119,799.11 | 10,836,333.17 | 9,764,621.41 | 8,018,179 |
| 加:投资收益 | 2,885,083.99 | 22,732,173.01 | 16,600,412.32 | 12,765,089.29 |
| 资产处置收益 | - | - | - | 298.47 |
| 资产减值损失(新) | - | -6,504,150.26 | -4,649,591.43 | -3,600,462.94 |
| 信用减值损失(新) | -7,459.9 | -2,369,194.89 | -546,446.74 | 570,798.12 |
| 其他收益 | 1,282,377.45 | 2,949,606.83 | 2,490,933.05 | 2,093,094.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,022,228.22 | 101,519,655.87 | 94,213,171.19 | 75,848,218.84 |
| 加:营业外收入 | 337,538.3 | 527,069.5 | 29,655.04 | 26,567.54 |
| 减:营业外支出 | 1,909,254.59 | 796,128.38 | 389,887.68 | 240,720.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,450,511.93 | 101,250,596.99 | 93,852,938.55 | 75,634,066.2 |
| 减:所得税费用 | 5,514,831.98 | 6,231,930.62 | 2,451,419.47 | 12,037,936.63 |
| 六、净利润 | 23,935,679.95 | 95,018,666.37 | 91,401,519.08 | 63,596,129.57 |
| 持续经营净利润 | 23,935,679.95 | 95,018,666.37 | 91,401,519.08 | 63,596,129.57 |
| 归属于母公司股东的净利润 | 23,935,679.95 | 95,018,666.37 | 91,401,519.08 | 63,596,129.57 |
| (一)基本每股收益 | 0.03 | 0.14 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.14 | 0.13 | 0.09 |
| 八、其他综合收益 | 194,968.15 | -6,474,264.04 | -7,002,305.46 | 1,302,185.99 |
| 归属于母公司股东的其他综合收益 | 194,968.15 | -6,474,264.04 | -7,002,305.46 | 1,302,185.99 |
| 九、综合收益总额 | 24,130,648.1 | 88,544,402.33 | 84,399,213.62 | 64,898,315.56 |
| 归属于母公司股东的综合收益总额 | 24,130,648.1 | 88,544,402.33 | 84,399,213.62 | 64,898,315.56 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |