恒而达
(300946)
| 流通市值：39.04亿 | | | 总市值：80.34亿 |
| 流通股本：7580.43万 | | | 总股本：1.56亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 319,512,173.51 | 150,303,517.14 | 585,232,376.05 | 441,094,240.64 |
| 营业收入 | 319,512,173.51 | 150,303,517.14 | 585,232,376.05 | 441,094,240.64 |
| 二、营业总成本 | 263,958,641.41 | 121,962,547.78 | 483,306,993.38 | 351,849,939.13 |
| 营业成本 | 225,204,325.58 | 106,472,801.59 | 413,134,746.76 | 302,792,361.29 |
| 税金及附加 | 2,673,405.32 | 1,075,661.28 | 5,034,925.98 | 3,931,473.4 |
| 销售费用 | 8,399,698.13 | 3,350,955.01 | 16,575,392.67 | 10,911,219.79 |
| 管理费用 | 16,178,497.98 | 6,537,346.68 | 26,325,143.48 | 17,911,265.11 |
| 研发费用 | 9,242,025.75 | 3,877,372.11 | 20,367,933.67 | 14,902,518.4 |
| 财务费用 | 2,260,688.65 | 648,411.11 | 1,868,850.82 | 1,401,101.14 |
| 其中:利息费用 | 1,741,366.43 | 743,279.95 | 2,759,505.62 | 1,558,309.46 |
| 其中:利息收入 | 250,530.39 | 182,818.95 | 569,977.96 | 380,404.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 178,529.35 | 178,529.35 | 298,322.23 | 298,322.23 |
| 加:投资收益 | 460,495.28 | -28,759.77 | 11,753.97 | 87,027.22 |
| 资产减值损失(新) | -8,641,704.3 | -4,342,411.39 | -9,234,103.92 | -3,230,820.76 |
| 信用减值损失(新) | -2,444,194.59 | -1,223,318.57 | -1,848,092.45 | -1,869,721.71 |
| 其他收益 | 4,510,135.35 | 408,208.16 | 8,446,443.41 | 6,534,822.81 |
| 四、营业利润 | 49,616,793.19 | 23,333,217.14 | 99,599,705.91 | 91,063,931.3 |
| 加:营业外收入 | 352,434.09 | 1,515.51 | 10,356.16 | 311.06 |
| 减:营业外支出 | 300,505.67 | 263,931.7 | 703,059.04 | 701,051.94 |
| 五、利润总额 | 49,668,721.61 | 23,070,800.95 | 98,907,003.03 | 90,363,190.42 |
| 减:所得税费用 | 6,557,697.22 | 2,897,905.03 | 11,685,387.55 | 11,246,853.05 |
| 六、净利润 | 43,111,024.39 | 20,172,895.92 | 87,221,615.48 | 79,116,337.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,111,024.39 | 20,172,895.92 | 87,221,615.48 | 79,116,337.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,109,369.39 | 20,019,806.32 | 87,312,337.26 | 79,006,329.29 |
| 少数股东损益 | 1,655 | 153,089.6 | -90,721.78 | 110,008.08 |
| 扣除非经常损益后的净利润 | 41,672,762.06 | 19,921,107.59 | 83,887,508.67 | 77,112,068.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.17 | 0.73 | 0.66 |
| (二)稀释每股收益 | 0.28 | 0.17 | 0.73 | 0.66 |
| 八、其他综合收益 | 2,897,336.7 | - | - | - |
| 归属于母公司股东的其他综合收益 | 2,897,336.7 | - | - | - |
| 九、综合收益总额 | 46,008,361.09 | 20,172,895.92 | 87,221,615.48 | 79,116,337.37 |
| 归属于母公司股东的综合收益总额 | 46,006,706.09 | 20,019,806.32 | 87,312,337.26 | 79,006,329.29 |
| 归属于少数股东的综合收益总额 | 1,655 | 153,089.6 | -90,721.78 | 110,008.08 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |