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恒锋工具

(300488)

  

流通市值:52.40亿  总市值:62.94亿
流通股本:1.44亿   总股本:1.73亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入337,627,322.68148,594,192.41608,267,821.99437,765,447.65
  营业收入337,627,322.68148,594,192.41608,267,821.99437,765,447.65
二、营业总成本264,627,743.18123,011,434.96483,727,964.96345,285,169.4
  营业成本186,607,026.8485,498,975.63335,916,319.02239,612,587
  税金及附加4,142,339.081,880,646.617,550,701.255,869,539.63
  销售费用18,236,851.127,682,890.4634,250,393.2623,582,107.74
  管理费用26,170,821.5812,519,479.2648,309,305.9734,737,981.35
  研发费用20,252,559.719,925,090.2134,418,653.3525,170,681.26
  财务费用9,218,144.855,504,352.7923,282,592.1116,312,272.42
  其中:利息费用10,981,593.145,986,617.0124,893,651.9518,093,018.27
  其中:利息收入92,998.4916,944.921,758,873.671,550,735.45
三、其他经营收益
  加:公允价值变动收益3,515,687.891,653,031.899,433,026.412,772,064.3
  加:投资收益3,743,269.471,298,643.556,084,605.17,922,942.61
  资产处置收益466,860.23140,890.4840,256.03147,385.45
  资产减值损失(新)---4,022,233.81-
  信用减值损失(新)-1,834,981.78314,694.02-1,491,059.83-2,338,220.51
  其他收益8,964,603.933,326,222.3415,367,255.910,270,790.32
四、营业利润87,855,019.2432,316,239.73149,951,706.83111,255,240.42
  加:营业外收入48,441.698,179.8199,864.880,250.1
  减:营业外支出53,354.4615,889.16489,980.06146,120.66
五、利润总额87,850,106.3832,398,530.38149,561,591.57111,189,369.86
  减:所得税费用12,310,750.584,106,813.3820,301,434.2514,546,105.25
六、净利润75,539,355.828,291,717129,260,157.3296,643,264.61
(一)按经营持续性分类
  持续经营净利润75,539,355.828,291,717129,260,157.3296,643,264.61
(二)按所有权归属分类
  归属于母公司股东的净利润75,539,355.828,291,717129,260,157.3296,643,264.61
  扣除非经常损益后的净利润62,034,898.8323,301,799.65103,728,164.4579,308,466
七、每股收益
  (一)基本每股收益0.450.170.790.59
  (二)稀释每股收益0.450.170.790.59
八、其他综合收益-16,878.22-92,161.34462,373.17-416,397.5
  归属于母公司股东的其他综合收益-16,878.22-92,161.34462,373.17-416,397.5
九、综合收益总额75,522,477.5828,199,555.66129,722,530.4996,226,867.11
  归属于母公司股东的综合收益总额75,522,477.5828,199,555.66129,722,530.4996,226,867.11
公告日期2025-08-262025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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