恒锋工具
(300488)
| 流通市值：57.99亿 | | | 总市值：68.34亿 |
| 流通股本：1.62亿 | | | 总股本：1.91亿 |
| 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 | 590,693,958.27 | 383,665,393.78 | 166,006,165.23 | 713,054,243.47 |
| 营业收入 | 590,693,958.27 | 383,665,393.78 | 166,006,165.23 | 713,054,243.47 |
| 二、营业总成本 | 418,354,253.99 | 276,549,372.88 | 126,398,602.72 | 556,042,924.03 |
| 营业成本 | 305,669,097.96 | 203,602,075.42 | 91,094,289.96 | 394,530,956.43 |
| 税金及附加 | 7,522,811.63 | 4,775,329.13 | 2,125,133.73 | 8,373,333.3 |
| 销售费用 | 29,264,579.05 | 18,414,319.7 | 8,589,674.14 | 41,581,988.34 |
| 管理费用 | 39,249,153.25 | 25,763,316.26 | 11,307,647.71 | 52,490,602.25 |
| 研发费用 | 31,053,291.93 | 18,967,719.64 | 8,778,658.93 | 40,206,266.42 |
| 财务费用 | 5,595,320.17 | 5,026,612.73 | 4,503,198.25 | 18,859,777.29 |
| 其中:利息费用 | 4,372,312.49 | 4,195,212.49 | 4,018,112.49 | 21,090,274.81 |
| 其中:利息收入 | 35,674.5 | 53,689.53 | 33,293.27 | 163,652.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,466,671.34 | 5,192,335.66 | 3,488,426.21 | 9,695,349.32 |
| 加:投资收益 | 8,388,697.44 | 3,961,433.11 | 984,950.15 | 9,076,959.03 |
| 资产处置收益 | -148,399.01 | 70,293.95 | - | 492,417.23 |
| 资产减值损失(新) | -1,584,914.51 | - | - | -3,725,157.86 |
| 信用减值损失(新) | -2,312,885.63 | -2,111,953.42 | -628,190.97 | -738,271.42 |
| 其他收益 | 10,531,314.03 | 7,705,374.76 | 3,330,286.02 | 17,652,702.68 |
| 四、营业利润 | 193,680,187.94 | 121,933,504.96 | 46,783,033.92 | 189,465,318.42 |
| 加:营业外收入 | 72,662.4 | 48,441.6 | 18,137.58 | 182,141.42 |
| 减:营业外支出 | 794,902.21 | 392,800.95 | 9,306.67 | 666,210.71 |
| 五、利润总额 | 192,957,948.13 | 121,589,145.61 | 46,791,864.83 | 188,981,249.13 |
| 减:所得税费用 | 26,121,660.6 | 15,025,375.54 | 5,325,615.78 | 19,538,219.53 |
| 六、净利润 | 166,836,287.53 | 106,563,770.07 | 41,466,249.05 | 169,443,029.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,836,287.53 | 106,563,770.07 | 41,466,249.05 | 169,443,029.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 167,329,574.01 | 106,759,722.16 | 41,497,597.21 | 169,443,029.6 |
| 少数股东损益 | -493,286.48 | -195,952.09 | -31,348.16 | - |
| 扣除非经常损益后的净利润 | 149,164,387.79 | 93,875,744.19 | 35,545,700.7 | 139,915,255.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 0.6 | 0.25 | 1.01 |
| (二)稀释每股收益 | 0.92 | 0.6 | 0.25 | 0.97 |
| 八、其他综合收益 | -1,843,593.63 | -1,331,623.42 | 903,155.05 | -758,779.48 |
| 归属于母公司股东的其他综合收益 | -1,843,593.63 | -1,331,623.42 | 903,155.05 | -758,779.48 |
| 九、综合收益总额 | 164,992,693.9 | 105,232,146.65 | 42,369,404.1 | 168,684,250.12 |
| 归属于母公司股东的综合收益总额 | 165,485,980.38 | 105,428,098.74 | 42,400,752.26 | 168,684,250.12 |
| 归属于少数股东的综合收益总额 | -493,286.48 | -195,952.09 | -31,348.16 | - |
| 公告日期 | 2026-10-29 | 2026-08-24 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |