恒实科技
(300513)
| 流通市值：21.90亿 | | | 总市值：24.41亿 |
| 流通股本：2.81亿 | | | 总股本：3.14亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 123,326,889.58 | 1,113,791,117.99 | 825,241,234.75 | 564,835,295.46 |
| 营业收入 | 123,326,889.58 | 1,113,791,117.99 | 825,241,234.75 | 564,835,295.46 |
| 二、营业总成本 | 171,970,369.74 | 1,383,123,890.68 | 887,514,036.53 | 601,605,462.61 |
| 营业成本 | 111,350,865.76 | 1,084,013,993.85 | 669,628,501.52 | 465,301,781.93 |
| 税金及附加 | 532,961.12 | 6,819,550.3 | 3,688,179.87 | 2,450,747.18 |
| 销售费用 | 13,874,249.49 | 64,932,941.38 | 56,845,567.35 | 35,322,388.1 |
| 管理费用 | 23,963,793.73 | 110,614,623.32 | 74,861,084.56 | 47,385,191.07 |
| 研发费用 | 15,131,495.15 | 78,661,686.53 | 54,810,855.92 | 32,778,440.14 |
| 财务费用 | 7,117,004.49 | 38,081,095.3 | 27,679,847.31 | 18,366,914.19 |
| 其中:利息费用 | 8,506,740.51 | 38,089,335.9 | 27,574,401.44 | 18,482,217.71 |
| 其中:利息收入 | 1,785,279.91 | 2,001,126.66 | 1,033,702.4 | 1,059,578.89 |
| 加:公允价值变动收益 | - | -2,750,892.7 | -2,750,892.7 | -2,750,892.7 |
| 加:投资收益 | 6,178,916.66 | 27,432,565.35 | 16,415,464.51 | 5,719,087.02 |
| 资产处置收益 | -1,239.73 | -133,584.12 | -45,790.56 | -81,558.57 |
| 资产减值损失(新) | 5,691,678.12 | -716,022,546.71 | 1,462,512.4 | -14,288,178.4 |
| 信用减值损失(新) | 709,164.29 | -15,554,927.71 | -8,688,780.27 | -12,797,475.34 |
| 其他收益 | 2,379,789.67 | 4,466,421.32 | 2,263,417.02 | 1,782,149.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,685,171.15 | -971,895,737.26 | -53,616,871.38 | -59,187,035.63 |
| 加:营业外收入 | 100,092.59 | 305,251.33 | 115,143.68 | 25,512.53 |
| 减:营业外支出 | 153,678.29 | 889,508.83 | 477,673.77 | 322,825.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -33,738,756.85 | -972,479,994.76 | -53,979,401.47 | -59,484,348.16 |
| 减:所得税费用 | -19,653.11 | 23,604,455.49 | -4,024,614.3 | -7,209,301.36 |
| 六、净利润 | -33,719,103.74 | -996,084,450.25 | -49,954,787.17 | -52,275,046.8 |
| 持续经营净利润 | -32,226,098.04 | -996,084,450.25 | -49,954,787.17 | -52,275,046.8 |
| 归属于母公司股东的净利润 | -31,398,711.5 | -992,332,933.57 | -50,016,694.52 | -50,957,790.02 |
| 少数股东损益 | -2,320,392.24 | -3,751,516.68 | 61,907.35 | -1,317,256.78 |
| (一)基本每股收益 | -0.06 | -3.16 | -0.16 | -0.16 |
| (二)稀释每股收益 | -0.06 | -3.16 | -0.16 | -0.16 |
| 八、其他综合收益 | 21,621.4 | -10,917.9 | - | -7,408.2 |
| 归属于母公司股东的其他综合收益 | 21,621.4 | -10,917.9 | - | -7,408.2 |
| 九、综合收益总额 | -33,697,482.34 | -996,095,368.15 | -49,954,787.17 | -52,282,455 |
| 归属于母公司股东的综合收益总额 | -31,377,090.1 | -992,343,851.47 | -50,016,694.52 | -50,965,198.22 |
| 归属于少数股东的综合收益总额 | -2,320,392.24 | -3,751,516.68 | 61,907.35 | -1,317,256.78 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 保留意见 | | |