恒铭达
(002947)
| 流通市值：59.41亿 | | | 总市值：79.12亿 |
| 流通股本：1.92亿 | | | 总股本：2.56亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 648,784,877.86 | 2,486,211,022.64 | 1,699,069,780.31 | 941,449,408.53 |
| 营业收入 | 648,784,877.86 | 2,486,211,022.64 | 1,699,069,780.31 | 941,449,408.53 |
| 二、营业总成本 | 527,292,819.23 | 1,899,625,374.21 | 1,330,869,757.39 | 753,378,074.02 |
| 营业成本 | 453,398,088.6 | 1,678,931,510.61 | 1,141,999,592.04 | 659,630,963.44 |
| 税金及附加 | 4,752,162.01 | 10,111,092.35 | 7,986,394.49 | 5,209,568.52 |
| 销售费用 | 13,473,587.02 | 52,799,451.99 | 36,439,918.29 | 20,389,073 |
| 管理费用 | 27,963,530.12 | 98,072,022.76 | 66,053,263.66 | 38,838,835.54 |
| 研发费用 | 25,917,131.37 | 112,611,365.05 | 81,024,772.46 | 52,599,174.22 |
| 财务费用 | 1,788,320.11 | -52,900,068.55 | -2,634,183.55 | -23,289,540.7 |
| 其中:利息费用 | - | 3,947,469.63 | 3,285,479.67 | 1,896,415.46 |
| 其中:利息收入 | 3,550,814 | 30,997,732.23 | 18,582,135.77 | 13,983,195.85 |
| 加:公允价值变动收益 | -3,534.55 | 780,384.39 | 14,158.1 | -79,156.65 |
| 加:投资收益 | 4,873,083.25 | 7,948,058.6 | 6,457,432 | 2,232,765.1 |
| 资产处置收益 | 28,591.04 | -31,600.29 | -153,468.3 | -218,065.42 |
| 资产减值损失(新) | -6,785,784.67 | -56,562,144.29 | -23,104,308.35 | -18,558,408.05 |
| 信用减值损失(新) | 7,423,930.08 | -21,165,153.24 | -1,703,989.93 | 13,387,956.59 |
| 其他收益 | 1,562,225.89 | 6,357,196.11 | 3,620,880.83 | 2,650,860.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 128,590,569.67 | 523,912,389.71 | 353,330,727.27 | 187,487,286.89 |
| 减:营业外支出 | 214,271.55 | 653,833.75 | 12,072.07 | 10,781.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 128,376,298.12 | 523,258,555.96 | 353,318,655.2 | 187,476,505.42 |
| 减:所得税费用 | 19,838,180.73 | 67,457,227.6 | 41,339,497.37 | 22,752,779.58 |
| 六、净利润 | 108,538,117.39 | 455,801,328.36 | 311,979,157.83 | 164,723,725.84 |
| 持续经营净利润 | 108,538,117.39 | 455,801,328.36 | 311,979,157.83 | 164,723,725.84 |
| 归属于母公司股东的净利润 | 108,204,666.47 | 456,854,970.9 | 310,809,170.49 | 163,851,750.25 |
| 少数股东损益 | 333,450.92 | -1,053,642.54 | 1,169,987.34 | 871,975.59 |
| (一)基本每股收益 | 0.42 | 1.91 | 1.33 | 0.72 |
| (二)稀释每股收益 | 0.42 | 1.91 | 1.33 | 0.72 |
| 八、其他综合收益 | -18,359.58 | 600,578.73 | 736,404.7 | 564,450.55 |
| 归属于母公司股东的其他综合收益 | -18,359.58 | 600,578.73 | 736,404.7 | 564,450.55 |
| 九、综合收益总额 | 108,519,757.81 | 456,401,907.09 | 312,715,562.53 | 165,288,176.39 |
| 归属于母公司股东的综合收益总额 | 108,186,306.89 | 457,455,549.63 | 311,545,575.19 | 164,416,200.8 |
| 归属于少数股东的综合收益总额 | 333,450.92 | -1,053,642.54 | 1,169,987.34 | 871,975.59 |
| 公告日期 | 2025-04-28 | 2025-03-29 | 2024-10-24 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |