恒邦股份
(002237)
| 流通市值：120.00亿 | | | 总市值：151.32亿 |
| 流通股本：9.10亿 | | | 总股本：11.48亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,050,413,354.03 | 18,959,157,265.86 | 75,800,749,914.77 | 58,160,596,488.82 |
| 营业收入 | 43,050,413,354.03 | 18,959,157,265.86 | 75,800,749,914.77 | 58,160,596,488.82 |
| 二、营业总成本 | 42,654,463,475.44 | 18,705,167,874 | 75,163,654,006.34 | 57,510,751,769.95 |
| 营业成本 | 41,941,056,253.17 | 18,353,011,326.86 | 73,938,743,475.25 | 56,602,377,159.77 |
| 税金及附加 | 134,644,684.06 | 62,807,407.51 | 172,015,964.98 | 139,316,153.47 |
| 销售费用 | 21,509,207.07 | 12,194,712.68 | 34,399,034.39 | 26,170,642.08 |
| 管理费用 | 256,912,098.93 | 139,772,153.77 | 564,410,808.2 | 371,953,382.87 |
| 研发费用 | 129,025,495.59 | 56,315,022.46 | 203,175,371.83 | 188,347,959.74 |
| 财务费用 | 171,315,736.62 | 81,067,250.72 | 250,909,351.69 | 182,586,472.02 |
| 其中:利息费用 | 205,541,664.25 | 93,413,501.22 | 316,506,095.41 | 222,671,238.39 |
| 其中:利息收入 | 18,645,810.9 | 9,306,703.54 | 44,166,491.53 | 34,453,954.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -111,726,671.6 | -74,924,810.44 | 57,385,796.98 | -50,438,718.98 |
| 加:投资收益 | 72,209,629.34 | -50,328,708.28 | -15,152,741.32 | -85,568,818.71 |
| 资产处置收益 | 71,793 | 71,776 | 255,378.07 | 245,877.04 |
| 资产减值损失(新) | 2,531,167.55 | 13,453,177.12 | -151,470,930.3 | -77,305,501.1 |
| 信用减值损失(新) | -12,960,482.31 | -481,689.11 | -15,383,585.68 | -1,282,646.21 |
| 其他收益 | 48,845,300.77 | 34,925,108.99 | 104,309,716.59 | 73,538,237.89 |
| 四、营业利润 | 394,920,615.34 | 176,704,246.14 | 617,039,542.77 | 509,033,148.8 |
| 加:营业外收入 | 1,226,391.79 | 997,811.01 | 2,393,512.17 | 2,928,192.99 |
| 减:营业外支出 | 4,113,076.92 | 839,245.76 | 22,921,927.08 | 5,585,270.84 |
| 五、利润总额 | 392,033,930.21 | 176,862,811.39 | 596,511,127.86 | 506,376,070.95 |
| 减:所得税费用 | 89,670,235.1 | 24,066,451.67 | 78,625,050.61 | 55,750,412 |
| 六、净利润 | 302,363,695.11 | 152,796,359.72 | 517,886,077.25 | 450,625,658.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 302,363,695.11 | 152,796,359.72 | 517,886,077.25 | 450,625,658.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 308,958,952.69 | 156,347,446.5 | 536,715,089.11 | 464,528,185.17 |
| 少数股东损益 | -6,595,257.58 | -3,551,086.78 | -18,829,011.86 | -13,902,526.22 |
| 扣除非经常损益后的净利润 | 404,215,705.48 | 282,239,536.28 | 579,032,136.93 | 631,363,146.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.14 | 0.47 | 0.4 |
| (二)稀释每股收益 | 0.25 | 0.12 | 0.41 | 0.34 |
| 八、其他综合收益 | -10,215,986.14 | 5,798,820.43 | 4,301,641.92 | -1,738,014.72 |
| 归属于母公司股东的其他综合收益 | -10,216,625.87 | 5,798,996.64 | 4,195,469.69 | -1,741,938.05 |
| 九、综合收益总额 | 292,147,708.97 | 158,595,180.15 | 522,187,719.17 | 448,887,644.23 |
| 归属于母公司股东的综合收益总额 | 298,742,326.82 | 162,146,443.14 | 540,910,558.8 | 462,786,247.12 |
| 归属于少数股东的综合收益总额 | -6,594,617.85 | -3,551,262.99 | -18,722,839.63 | -13,898,602.89 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-03-27 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |