恒铭达
(002947)
| 流通市值：89.79亿 | | | 总市值：115.81亿 |
| 流通股本：1.98亿 | | | 总股本：2.56亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,195,749,635.29 | 1,376,587,517.15 | 713,919,396.07 | 2,857,714,112.47 |
| 营业收入 | 2,195,749,635.29 | 1,376,587,517.15 | 713,919,396.07 | 2,857,714,112.47 |
| 二、营业总成本 | 1,827,318,629.22 | 1,120,209,696.82 | 561,094,902.47 | 2,241,727,958.3 |
| 营业成本 | 1,443,129,224.14 | 892,127,247.64 | 465,855,231.46 | 1,943,937,898.24 |
| 税金及附加 | 16,998,410.84 | 13,587,047.43 | 7,338,601.06 | 20,001,005.8 |
| 销售费用 | 86,157,640.22 | 37,777,636.44 | 11,139,340.8 | 50,305,440.99 |
| 管理费用 | 111,910,706.36 | 62,858,430.51 | 23,598,480.15 | 95,834,424.7 |
| 研发费用 | 109,516,035.47 | 69,874,309.99 | 31,298,705.79 | 130,762,213.04 |
| 财务费用 | 59,606,612.19 | 43,985,024.81 | 21,864,543.31 | 886,975.53 |
| 其中:利息费用 | 6,297,295.07 | 4,490,212.7 | - | 4,865,933.92 |
| 其中:利息收入 | 29,758,409.43 | 19,874,603.2 | 8,438,047.77 | 38,946,185.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,294,424.49 | 905,632.45 | 455,123.17 | 1,798,280.4 |
| 加:投资收益 | 7,159,572.06 | 4,901,299.95 | 3,539,953.4 | 13,612,371.01 |
| 资产处置收益 | 572,581.65 | 540,113.16 | 508,361.57 | -57,435.13 |
| 资产减值损失(新) | -14,228,161.08 | -7,839,979.42 | -1,198,260.62 | -24,706,371.76 |
| 信用减值损失(新) | 7,212,874.74 | 14,246,217.13 | 5,126,843.87 | -4,839,172.37 |
| 其他收益 | 13,530,383.11 | 12,705,479.49 | 11,122,339.15 | 10,330,929.5 |
| 四、营业利润 | 383,972,681.04 | 281,836,583.09 | 172,378,854.14 | 612,124,755.82 |
| 加:营业外收入 | 855.31 | 50 | - | 29,586.41 |
| 减:营业外支出 | 145,385.06 | 87,484.61 | 27,397.27 | 2,050,306.83 |
| 五、利润总额 | 383,828,151.29 | 281,749,148.48 | 172,351,456.87 | 610,104,035.4 |
| 减:所得税费用 | 33,153,016.11 | 27,814,944.31 | 20,770,271.69 | 76,494,207.75 |
| 六、净利润 | 350,675,135.18 | 253,934,204.17 | 151,581,185.18 | 533,609,827.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 350,675,135.18 | 253,934,204.17 | 151,581,185.18 | 533,609,827.65 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 349,970,597.68 | 253,566,625.72 | 151,385,826.35 | 531,919,355.42 |
| 少数股东损益 | 704,537.5 | 367,578.45 | 195,358.83 | 1,690,472.23 |
| 扣除非经常损益后的净利润 | 333,076,594.89 | 239,379,792.46 | 138,736,273.21 | 517,450,659.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.37 | 0.99 | 0.59 | 2.08 |
| (二)稀释每股收益 | 1.37 | 0.99 | 0.59 | 2.08 |
| 八、其他综合收益 | 524,782.53 | 368,456.01 | -622,938.31 | 463,685.7 |
| 归属于母公司股东的其他综合收益 | 524,782.53 | 368,456.01 | -622,938.31 | 463,685.7 |
| 九、综合收益总额 | 351,199,917.71 | 254,302,660.18 | 150,958,246.87 | 534,073,513.35 |
| 归属于母公司股东的综合收益总额 | 350,495,380.21 | 253,935,081.73 | 150,762,888.04 | 532,383,041.12 |
| 归属于少数股东的综合收益总额 | 704,537.5 | 367,578.45 | 195,358.83 | 1,690,472.23 |
| 公告日期 | 2026-10-26 | 2026-08-24 | 2026-04-28 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |