恒锋工具
(300488)
| 流通市值：53.70亿 | | | 总市值：64.49亿 |
| 流通股本：1.44亿 | | | 总股本：1.73亿 |
| 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 | 337,627,322.68 | 148,594,192.41 | 608,267,821.99 | 437,765,447.65 |
| 营业收入 | 337,627,322.68 | 148,594,192.41 | 608,267,821.99 | 437,765,447.65 |
| 二、营业总成本 | 264,627,743.18 | 123,011,434.96 | 483,727,964.96 | 345,285,169.4 |
| 营业成本 | 186,607,026.84 | 85,498,975.63 | 335,916,319.02 | 239,612,587 |
| 税金及附加 | 4,142,339.08 | 1,880,646.61 | 7,550,701.25 | 5,869,539.63 |
| 销售费用 | 18,236,851.12 | 7,682,890.46 | 34,250,393.26 | 23,582,107.74 |
| 管理费用 | 26,170,821.58 | 12,519,479.26 | 48,309,305.97 | 34,737,981.35 |
| 研发费用 | 20,252,559.71 | 9,925,090.21 | 34,418,653.35 | 25,170,681.26 |
| 财务费用 | 9,218,144.85 | 5,504,352.79 | 23,282,592.11 | 16,312,272.42 |
| 其中:利息费用 | 10,981,593.14 | 5,986,617.01 | 24,893,651.95 | 18,093,018.27 |
| 其中:利息收入 | 92,998.49 | 16,944.92 | 1,758,873.67 | 1,550,735.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,515,687.89 | 1,653,031.89 | 9,433,026.41 | 2,772,064.3 |
| 加:投资收益 | 3,743,269.47 | 1,298,643.55 | 6,084,605.1 | 7,922,942.61 |
| 资产处置收益 | 466,860.23 | 140,890.48 | 40,256.03 | 147,385.45 |
| 资产减值损失(新) | - | - | -4,022,233.81 | - |
| 信用减值损失(新) | -1,834,981.78 | 314,694.02 | -1,491,059.83 | -2,338,220.51 |
| 其他收益 | 8,964,603.93 | 3,326,222.34 | 15,367,255.9 | 10,270,790.32 |
| 四、营业利润 | 87,855,019.24 | 32,316,239.73 | 149,951,706.83 | 111,255,240.42 |
| 加:营业外收入 | 48,441.6 | 98,179.81 | 99,864.8 | 80,250.1 |
| 减:营业外支出 | 53,354.46 | 15,889.16 | 489,980.06 | 146,120.66 |
| 五、利润总额 | 87,850,106.38 | 32,398,530.38 | 149,561,591.57 | 111,189,369.86 |
| 减:所得税费用 | 12,310,750.58 | 4,106,813.38 | 20,301,434.25 | 14,546,105.25 |
| 六、净利润 | 75,539,355.8 | 28,291,717 | 129,260,157.32 | 96,643,264.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,539,355.8 | 28,291,717 | 129,260,157.32 | 96,643,264.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,539,355.8 | 28,291,717 | 129,260,157.32 | 96,643,264.61 |
| 扣除非经常损益后的净利润 | 62,034,898.83 | 23,301,799.65 | 103,728,164.45 | 79,308,466 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.17 | 0.79 | 0.59 |
| (二)稀释每股收益 | 0.45 | 0.17 | 0.79 | 0.59 |
| 八、其他综合收益 | -16,878.22 | -92,161.34 | 462,373.17 | -416,397.5 |
| 归属于母公司股东的其他综合收益 | -16,878.22 | -92,161.34 | 462,373.17 | -416,397.5 |
| 九、综合收益总额 | 75,522,477.58 | 28,199,555.66 | 129,722,530.49 | 96,226,867.11 |
| 归属于母公司股东的综合收益总额 | 75,522,477.58 | 28,199,555.66 | 129,722,530.49 | 96,226,867.11 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |