恒邦股份
(002237)
| 流通市值：178.97亿 | | | 总市值：214.64亿 |
| 流通股本：11.92亿 | | | 总股本：14.30亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 112,394,440,038.95 | 76,444,276,379.21 | 43,050,413,354.03 | 18,959,157,265.86 |
| 营业收入 | 112,394,440,038.95 | 76,444,276,379.21 | 43,050,413,354.03 | 18,959,157,265.86 |
| 二、营业总成本 | 111,586,710,646.41 | 75,897,392,520.8 | 42,654,463,475.44 | 18,705,167,874 |
| 营业成本 | 110,111,621,568 | 74,847,195,020.73 | 41,941,056,253.17 | 18,353,011,326.86 |
| 税金及附加 | 273,860,901.87 | 195,554,056.53 | 134,644,684.06 | 62,807,407.51 |
| 销售费用 | 41,673,559.19 | 30,837,433.24 | 21,509,207.07 | 12,194,712.68 |
| 管理费用 | 585,196,599.06 | 386,944,089.35 | 256,912,098.93 | 139,772,153.77 |
| 研发费用 | 227,015,065.85 | 177,551,300.23 | 129,025,495.59 | 56,315,022.46 |
| 财务费用 | 347,342,952.44 | 259,310,620.72 | 171,315,736.62 | 81,067,250.72 |
| 其中:利息费用 | 415,305,406.69 | 315,413,309.86 | 205,541,664.25 | 93,413,501.22 |
| 其中:利息收入 | 43,949,601.45 | 29,182,802.33 | 18,645,810.9 | 9,306,703.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -133,896,645.21 | -147,966,121.97 | -111,726,671.6 | -74,924,810.44 |
| 加:投资收益 | 145,441,165.41 | 233,035,873.7 | 72,209,629.34 | -50,328,708.28 |
| 资产处置收益 | 2,137,516.95 | 77,933.11 | 71,793 | 71,776 |
| 资产减值损失(新) | -48,758,289.04 | -20,719,819.21 | 2,531,167.55 | 13,453,177.12 |
| 信用减值损失(新) | -49,225,208.41 | -7,736,407.47 | -12,960,482.31 | -481,689.11 |
| 其他收益 | 146,873,180.94 | 96,800,986.56 | 48,845,300.77 | 34,925,108.99 |
| 四、营业利润 | 870,301,113.18 | 700,376,303.13 | 394,920,615.34 | 176,704,246.14 |
| 加:营业外收入 | 4,986,056.65 | 3,256,270.7 | 1,226,391.79 | 997,811.01 |
| 减:营业外支出 | 84,017,177.26 | 8,263,595.46 | 4,113,076.92 | 839,245.76 |
| 五、利润总额 | 791,269,992.57 | 695,368,978.37 | 392,033,930.21 | 176,862,811.39 |
| 减:所得税费用 | 168,638,737.98 | 142,787,899.97 | 89,670,235.1 | 24,066,451.67 |
| 六、净利润 | 622,631,254.59 | 552,581,078.4 | 302,363,695.11 | 152,796,359.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 622,631,254.59 | 552,581,078.4 | 302,363,695.11 | 152,796,359.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 637,653,078.17 | 561,574,725.37 | 308,958,952.69 | 156,347,446.5 |
| 少数股东损益 | -15,021,823.58 | -8,993,646.97 | -6,595,257.58 | -3,551,086.78 |
| 扣除非经常损益后的净利润 | 762,343,876.37 | 592,488,401 | 404,215,705.48 | 282,239,536.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.49 | 0.27 | 0.14 |
| (二)稀释每股收益 | 0.5 | 0.44 | 0.25 | 0.12 |
| 八、其他综合收益 | -22,111,791.81 | -14,630,290.32 | -10,215,986.14 | 5,798,820.43 |
| 归属于母公司股东的其他综合收益 | -22,115,846.95 | -14,632,857.21 | -10,216,625.87 | 5,798,996.64 |
| 九、综合收益总额 | 600,519,462.78 | 537,950,788.08 | 292,147,708.97 | 158,595,180.15 |
| 归属于母公司股东的综合收益总额 | 615,537,231.22 | 546,941,868.16 | 298,742,326.82 | 162,146,443.14 |
| 归属于少数股东的综合收益总额 | -15,017,768.44 | -8,991,080.08 | -6,594,617.85 | -3,551,262.99 |
| 公告日期 | 2026-03-25 | 2025-10-24 | 2025-08-22 | 2025-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |