恒锋工具
(300488)
| 流通市值：49.42亿 | | | 总市值：58.25亿 |
| 流通股本：1.62亿 | | | 总股本：1.91亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 166,006,165.23 | 713,054,243.47 | 514,325,320.97 | 337,627,322.68 |
| 营业收入 | 166,006,165.23 | 713,054,243.47 | 514,325,320.97 | 337,627,322.68 |
| 二、营业总成本 | 126,398,602.72 | 556,042,924.03 | 406,835,385.2 | 264,627,743.18 |
| 营业成本 | 91,094,289.96 | 394,530,956.43 | 287,460,703.29 | 186,607,026.84 |
| 税金及附加 | 2,125,133.73 | 8,373,333.3 | 5,945,729 | 4,142,339.08 |
| 销售费用 | 8,589,674.14 | 41,581,988.34 | 28,722,248.54 | 18,236,851.12 |
| 管理费用 | 11,307,647.71 | 52,490,602.25 | 40,168,124.21 | 26,170,821.58 |
| 研发费用 | 8,778,658.93 | 40,206,266.42 | 30,142,593.68 | 20,252,559.71 |
| 财务费用 | 4,503,198.25 | 18,859,777.29 | 14,395,986.48 | 9,218,144.85 |
| 其中:利息费用 | 4,018,112.49 | 21,090,274.81 | 16,065,767.02 | 10,981,593.14 |
| 其中:利息收入 | 33,293.27 | 163,652.33 | 116,512.9 | 92,998.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,488,426.21 | 9,695,349.32 | 7,595,365.83 | 3,515,687.89 |
| 加:投资收益 | 984,950.15 | 9,076,959.03 | 6,185,424.07 | 3,743,269.47 |
| 资产处置收益 | - | 492,417.23 | 493,913.78 | 466,860.23 |
| 资产减值损失(新) | - | -3,725,157.86 | - | - |
| 信用减值损失(新) | -628,190.97 | -738,271.42 | -2,747,837.58 | -1,834,981.78 |
| 其他收益 | 3,330,286.02 | 17,652,702.68 | 13,161,131.76 | 8,964,603.93 |
| 四、营业利润 | 46,783,033.92 | 189,465,318.42 | 132,177,933.63 | 87,855,019.24 |
| 加:营业外收入 | 18,137.58 | 182,141.42 | 72,662.4 | 48,441.6 |
| 减:营业外支出 | 9,306.67 | 666,210.71 | 93,354.46 | 53,354.46 |
| 五、利润总额 | 46,791,864.83 | 188,981,249.13 | 132,157,241.57 | 87,850,106.38 |
| 减:所得税费用 | 5,325,615.78 | 19,538,219.53 | 17,984,451.69 | 12,310,750.58 |
| 六、净利润 | 41,466,249.05 | 169,443,029.6 | 114,172,789.88 | 75,539,355.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,466,249.05 | 169,443,029.6 | 114,172,789.88 | 75,539,355.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,497,597.21 | 169,443,029.6 | 114,172,789.88 | 75,539,355.8 |
| 少数股东损益 | -31,348.16 | - | - | - |
| 扣除非经常损益后的净利润 | 35,545,700.7 | 139,915,255.34 | 92,847,104.62 | 62,034,898.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 1.01 | 0.68 | 0.45 |
| (二)稀释每股收益 | 0.25 | 0.97 | 0.68 | 0.45 |
| 八、其他综合收益 | 903,155.05 | -758,779.48 | -313,298.81 | -16,878.22 |
| 归属于母公司股东的其他综合收益 | 903,155.05 | -758,779.48 | -313,298.81 | -16,878.22 |
| 九、综合收益总额 | 42,369,404.1 | 168,684,250.12 | 113,859,491.07 | 75,522,477.58 |
| 归属于母公司股东的综合收益总额 | 42,400,752.26 | 168,684,250.12 | 113,859,491.07 | 75,522,477.58 |
| 归属于少数股东的综合收益总额 | -31,348.16 | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |