恒锋工具
(300488)
| 流通市值：30.55亿 | | | 总市值：37.03亿 |
| 流通股本：1.37亿 | | | 总股本：1.66亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,761,260.53 | 561,206,483.52 | 395,636,496.83 | 255,986,502.93 |
| 营业收入 | 124,761,260.53 | 561,206,483.52 | 395,636,496.83 | 255,986,502.93 |
| 二、营业总成本 | 100,225,671.66 | 418,178,792.17 | 297,525,804.18 | 195,834,660.35 |
| 营业成本 | 69,443,072.29 | 302,364,292.26 | 216,144,693.49 | 143,060,914.21 |
| 税金及附加 | 1,679,223.37 | 6,836,140.05 | 4,423,630.81 | 2,300,050.05 |
| 销售费用 | 6,373,837.68 | 30,137,382.68 | 19,161,905.14 | 12,306,095.64 |
| 管理费用 | 10,789,114.2 | 46,381,891.92 | 33,411,502.09 | 22,030,222.6 |
| 研发费用 | 7,718,489.02 | 33,163,176.68 | 24,722,109.78 | 16,554,660.88 |
| 财务费用 | 4,221,935.1 | -704,091.42 | -338,037.13 | -417,283.03 |
| 其中:利息费用 | 5,151,979.62 | 1,081,334.64 | 795,610.6 | 534,611.7 |
| 其中:利息收入 | 888,610.68 | 1,761,679.12 | 1,063,168.41 | 794,395.17 |
| 加:公允价值变动收益 | 129,317.76 | 229,507.68 | 233,175.81 | 378,435.86 |
| 加:投资收益 | 1,712,587.67 | 2,287,072.34 | 2,104,764.34 | 1,239,802.14 |
| 资产处置收益 | 4,789.3 | 169,866.88 | 378,623.05 | 378,436.04 |
| 资产减值损失(新) | - | -9,288,961.78 | - | - |
| 信用减值损失(新) | -389,435.23 | -532,566.53 | -1,801,806.25 | -1,328,983.11 |
| 其他收益 | 4,071,599.16 | 14,653,124.33 | 9,366,784.87 | 6,842,268.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,064,447.53 | 150,545,734.27 | 108,392,234.47 | 67,661,802.19 |
| 加:营业外收入 | 31,773 | 3,421,056.01 | 128,751.75 | 64,297.95 |
| 减:营业外支出 | 100,000 | 464,741.92 | 211,443.25 | 26,717.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,996,220.53 | 153,502,048.36 | 108,309,542.97 | 67,699,382.64 |
| 减:所得税费用 | 3,862,649.4 | 18,306,217.54 | 11,740,653.22 | 7,120,892.55 |
| 六、净利润 | 26,133,571.13 | 135,195,830.82 | 96,568,889.75 | 60,578,490.09 |
| 持续经营净利润 | 26,133,571.13 | 135,195,830.82 | 96,568,889.75 | 60,578,490.09 |
| 归属于母公司股东的净利润 | 26,133,571.13 | 135,195,830.82 | 96,568,889.75 | 60,578,490.09 |
| (一)基本每股收益 | 0.16 | 0.82 | 0.58 | 0.37 |
| (二)稀释每股收益 | 0.16 | 0.82 | 0.58 | 0.37 |
| 八、其他综合收益 | 46,677.84 | 222,706.17 | 951,842.23 | 1,156,020.49 |
| 归属于母公司股东的其他综合收益 | 46,677.84 | 222,706.17 | 951,842.23 | 1,156,020.49 |
| 九、综合收益总额 | 26,180,248.97 | 135,418,536.99 | 97,520,731.98 | 61,734,510.58 |
| 归属于母公司股东的综合收益总额 | 26,180,248.97 | 135,418,536.99 | 97,520,731.98 | 61,734,510.58 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |