恒锋信息
(300605)
| 流通市值：19.80亿 | | | 总市值：27.40亿 |
| 流通股本：1.19亿 | | | 总股本：1.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 342,949,793.18 | 268,390,355.76 | 73,628,991.2 | 227,314,343.72 |
| 营业收入 | 342,949,793.18 | 268,390,355.76 | 73,628,991.2 | 227,314,343.72 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 348,296,629.1 | 264,722,405.89 | 81,028,117.41 | 285,156,752.1 |
| 营业成本 | 276,877,871.7 | 215,974,639.45 | 56,280,565.91 | 184,935,964.76 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 895,377.6 | 591,139.84 | 323,784.01 | 1,045,563.33 |
| 销售费用 | 14,041,511.37 | 9,167,308.55 | 4,677,592.43 | 24,885,262.02 |
| 管理费用 | 21,522,222.36 | 15,240,007.12 | 7,301,480.71 | 33,994,732.44 |
| 研发费用 | 22,003,614.64 | 15,068,915.74 | 8,179,254.15 | 27,513,699.24 |
| 财务费用 | 12,956,031.43 | 8,680,395.19 | 4,265,440.2 | 12,781,530.31 |
| 其中:利息费用 | 14,495,881.97 | 9,813,408.89 | 4,821,037.99 | 16,403,305.28 |
| 其中:利息收入 | 1,664,252.94 | 1,228,587.27 | 645,775.19 | 3,900,798.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33.46 | 33.46 | 33.46 | 73,528.74 |
| 加:投资收益 | 289,164.25 | 255,415.5 | 112,781.54 | 481,280.13 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | -4,298.95 | -4,298.95 | -4,298.95 | 199,725.08 |
| 资产减值损失(新) | -475,951.47 | -275,980.92 | -1,370,719.88 | -6,193,761.99 |
| 信用减值损失(新) | 13,672,125.47 | -3,791,095.92 | 7,002,948.14 | -45,047,701.88 |
| 其他收益 | 1,792,064.93 | 1,452,786.85 | 457,095.53 | 3,839,934.25 |
| 四、营业利润 | 9,926,301.77 | 1,304,809.89 | -1,201,286.37 | -104,489,404.05 |
| 加:营业外收入 | 15,388.15 | 14,711.94 | 21,271.23 | 727,354.29 |
| 减:营业外支出 | 86,903.8 | 31,646.51 | 6,266.34 | 923,704.24 |
| 五、利润总额 | 9,854,786.12 | 1,287,875.32 | -1,186,281.48 | -104,685,754 |
| 减:所得税费用 | 1,370,319.18 | -100,291 | -305,659.93 | -14,961,633.79 |
| 六、净利润 | 8,484,466.94 | 1,388,166.32 | -880,621.55 | -89,724,120.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,484,466.94 | 1,388,166.32 | -880,621.55 | -89,724,120.21 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,432,771.28 | 2,461,025.01 | -231,555.64 | -86,804,860.39 |
| 少数股东损益 | -1,948,304.34 | -1,072,858.69 | -649,065.91 | -2,919,259.82 |
| 扣除非经常损益后的净利润 | 8,924,136.54 | 1,187,665.03 | -720,513.39 | -90,942,309.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0 | -0.53 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0 | -0.53 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 8,484,466.94 | 1,388,166.32 | -880,621.55 | -89,724,120.21 |
| 归属于母公司股东的综合收益总额 | 10,432,771.28 | 2,461,025.01 | -231,555.64 | -86,804,860.39 |
| 归属于少数股东的综合收益总额 | -1,948,304.34 | -1,072,858.69 | -649,065.91 | -2,919,259.82 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |