恒邦股份
(002237)
| 流通市值：99.79亿 | | | 总市值：125.83亿 |
| 流通股本：9.10亿 | | | 总股本：11.48亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 75,800,749,914.77 | 58,160,596,488.82 | 40,970,187,512.09 | 20,807,523,447.39 |
| 营业收入 | 75,800,749,914.77 | 58,160,596,488.82 | 40,970,187,512.09 | 20,807,523,447.39 |
| 二、营业总成本 | 75,163,654,006.34 | 57,510,751,769.95 | 40,357,138,789.17 | 20,519,583,493.17 |
| 营业成本 | 73,938,743,475.25 | 56,602,377,159.77 | 39,773,195,194.99 | 20,243,609,652.68 |
| 税金及附加 | 172,015,964.98 | 139,316,153.47 | 111,068,778.37 | 40,521,810.16 |
| 销售费用 | 34,399,034.39 | 26,170,642.08 | 18,197,465.72 | 8,160,618 |
| 管理费用 | 564,410,808.2 | 371,953,382.87 | 232,159,447.6 | 115,462,101.2 |
| 研发费用 | 203,175,371.83 | 188,347,959.74 | 115,920,567.04 | 55,067,027.53 |
| 财务费用 | 250,909,351.69 | 182,586,472.02 | 106,597,335.45 | 56,762,283.6 |
| 其中:利息费用 | 316,506,095.41 | 222,671,238.39 | 143,750,747.51 | 68,302,310.48 |
| 其中:利息收入 | 44,166,491.53 | 34,453,954.75 | 23,731,918.5 | 10,685,086.31 |
| 加:公允价值变动收益 | 57,385,796.98 | -50,438,718.98 | 43,579,226.12 | -55,821,591.87 |
| 加:投资收益 | -15,152,741.32 | -85,568,818.71 | -296,652,768.54 | -76,624,484.69 |
| 资产处置收益 | 255,378.07 | 245,877.04 | 245,877.04 | 143,144.35 |
| 资产减值损失(新) | -151,470,930.3 | -77,305,501.1 | -60,185,968.7 | -17,784,213.47 |
| 信用减值损失(新) | -15,383,585.68 | -1,282,646.21 | -1,411,328.15 | -116,386.72 |
| 其他收益 | 104,309,716.59 | 73,538,237.89 | 31,356,762.93 | 19,947,487.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 617,039,542.77 | 509,033,148.8 | 329,980,523.62 | 157,683,909.63 |
| 加:营业外收入 | 2,393,512.17 | 2,928,192.99 | 1,242,780.76 | 493,715.04 |
| 减:营业外支出 | 22,921,927.08 | 5,585,270.84 | 5,027,147.02 | 2,966,666.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 596,511,127.86 | 506,376,070.95 | 326,196,157.36 | 155,210,958.42 |
| 减:所得税费用 | 78,625,050.61 | 55,750,412 | 38,415,789.03 | 18,274,272.42 |
| 六、净利润 | 517,886,077.25 | 450,625,658.95 | 287,780,368.33 | 136,936,686 |
| 持续经营净利润 | 517,886,077.25 | 450,625,658.95 | 287,780,368.33 | 136,936,686 |
| 归属于母公司股东的净利润 | 536,715,089.11 | 464,528,185.17 | 298,425,786.23 | 141,464,839.9 |
| 少数股东损益 | -18,829,011.86 | -13,902,526.22 | -10,645,417.9 | -4,528,153.9 |
| (一)基本每股收益 | 0.47 | 0.4 | 0.26 | 0.12 |
| (二)稀释每股收益 | 0.41 | 0.34 | 0.22 | 0.1 |
| 八、其他综合收益 | 4,301,641.92 | -1,738,014.72 | 1,772,652.16 | 3,335,579.86 |
| 归属于母公司股东的其他综合收益 | 4,195,469.69 | -1,741,938.05 | 1,771,361.57 | 3,332,556.55 |
| 九、综合收益总额 | 522,187,719.17 | 448,887,644.23 | 289,553,020.49 | 140,272,265.86 |
| 归属于母公司股东的综合收益总额 | 540,910,558.8 | 462,786,247.12 | 300,197,147.8 | 144,797,396.45 |
| 归属于少数股东的综合收益总额 | -18,722,839.63 | -13,898,602.89 | -10,644,127.31 | -4,525,130.59 |
| 公告日期 | 2025-03-27 | 2024-10-23 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |