恒邦股份
(002237)
| 流通市值：155.96亿 | | | 总市值：187.04亿 |
| 流通股本：11.92亿 | | | 总股本：14.30亿 |
| 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 | 76,444,276,379.21 | 43,050,413,354.03 | 18,959,157,265.86 | 75,800,749,914.77 |
| 营业收入 | 76,444,276,379.21 | 43,050,413,354.03 | 18,959,157,265.86 | 75,800,749,914.77 |
| 二、营业总成本 | 75,897,392,520.8 | 42,654,463,475.44 | 18,705,167,874 | 75,163,654,006.34 |
| 营业成本 | 74,847,195,020.73 | 41,941,056,253.17 | 18,353,011,326.86 | 73,938,743,475.25 |
| 税金及附加 | 195,554,056.53 | 134,644,684.06 | 62,807,407.51 | 172,015,964.98 |
| 销售费用 | 30,837,433.24 | 21,509,207.07 | 12,194,712.68 | 34,399,034.39 |
| 管理费用 | 386,944,089.35 | 256,912,098.93 | 139,772,153.77 | 564,410,808.2 |
| 研发费用 | 177,551,300.23 | 129,025,495.59 | 56,315,022.46 | 203,175,371.83 |
| 财务费用 | 259,310,620.72 | 171,315,736.62 | 81,067,250.72 | 250,909,351.69 |
| 其中:利息费用 | 315,413,309.86 | 205,541,664.25 | 93,413,501.22 | 316,506,095.41 |
| 其中:利息收入 | 29,182,802.33 | 18,645,810.9 | 9,306,703.54 | 44,166,491.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -147,966,121.97 | -111,726,671.6 | -74,924,810.44 | 57,385,796.98 |
| 加:投资收益 | 233,035,873.7 | 72,209,629.34 | -50,328,708.28 | -15,152,741.32 |
| 资产处置收益 | 77,933.11 | 71,793 | 71,776 | 255,378.07 |
| 资产减值损失(新) | -20,719,819.21 | 2,531,167.55 | 13,453,177.12 | -151,470,930.3 |
| 信用减值损失(新) | -7,736,407.47 | -12,960,482.31 | -481,689.11 | -15,383,585.68 |
| 其他收益 | 96,800,986.56 | 48,845,300.77 | 34,925,108.99 | 104,309,716.59 |
| 四、营业利润 | 700,376,303.13 | 394,920,615.34 | 176,704,246.14 | 617,039,542.77 |
| 加:营业外收入 | 3,256,270.7 | 1,226,391.79 | 997,811.01 | 2,393,512.17 |
| 减:营业外支出 | 8,263,595.46 | 4,113,076.92 | 839,245.76 | 22,921,927.08 |
| 五、利润总额 | 695,368,978.37 | 392,033,930.21 | 176,862,811.39 | 596,511,127.86 |
| 减:所得税费用 | 142,787,899.97 | 89,670,235.1 | 24,066,451.67 | 78,625,050.61 |
| 六、净利润 | 552,581,078.4 | 302,363,695.11 | 152,796,359.72 | 517,886,077.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 552,581,078.4 | 302,363,695.11 | 152,796,359.72 | 517,886,077.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 561,574,725.37 | 308,958,952.69 | 156,347,446.5 | 536,715,089.11 |
| 少数股东损益 | -8,993,646.97 | -6,595,257.58 | -3,551,086.78 | -18,829,011.86 |
| 扣除非经常损益后的净利润 | 592,488,401 | 404,215,705.48 | 282,239,536.28 | 579,032,136.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.27 | 0.14 | 0.47 |
| (二)稀释每股收益 | 0.44 | 0.25 | 0.12 | 0.41 |
| 八、其他综合收益 | -14,630,290.32 | -10,215,986.14 | 5,798,820.43 | 4,301,641.92 |
| 归属于母公司股东的其他综合收益 | -14,632,857.21 | -10,216,625.87 | 5,798,996.64 | 4,195,469.69 |
| 九、综合收益总额 | 537,950,788.08 | 292,147,708.97 | 158,595,180.15 | 522,187,719.17 |
| 归属于母公司股东的综合收益总额 | 546,941,868.16 | 298,742,326.82 | 162,146,443.14 | 540,910,558.8 |
| 归属于少数股东的综合收益总额 | -8,991,080.08 | -6,594,617.85 | -3,551,262.99 | -18,722,839.63 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-28 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |