恒而达
(300946)
| 流通市值：41.56亿 | | | 总市值：85.52亿 |
| 流通股本：7580.43万 | | | 总股本：1.56亿 |
| 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 | 478,007,267.11 | 319,512,173.51 | 150,303,517.14 | 585,232,376.05 |
| 营业收入 | 478,007,267.11 | 319,512,173.51 | 150,303,517.14 | 585,232,376.05 |
| 二、营业总成本 | 414,863,473.07 | 263,958,641.41 | 121,962,547.78 | 483,306,993.38 |
| 营业成本 | 340,284,162.66 | 225,204,325.58 | 106,472,801.59 | 413,134,746.76 |
| 税金及附加 | 4,874,883 | 2,673,405.32 | 1,075,661.28 | 5,034,925.98 |
| 销售费用 | 16,706,816.26 | 8,399,698.13 | 3,350,955.01 | 16,575,392.67 |
| 管理费用 | 30,099,304.09 | 16,178,497.98 | 6,537,346.68 | 26,325,143.48 |
| 研发费用 | 18,920,971.07 | 9,242,025.75 | 3,877,372.11 | 20,367,933.67 |
| 财务费用 | 3,977,335.99 | 2,260,688.65 | 648,411.11 | 1,868,850.82 |
| 其中:利息费用 | 3,518,682.66 | 1,741,366.43 | 743,279.95 | 2,759,505.62 |
| 其中:利息收入 | 373,868.03 | 250,530.39 | 182,818.95 | 569,977.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 178,529.35 | 178,529.35 | 178,529.35 | 298,322.23 |
| 加:投资收益 | 428,005.46 | 460,495.28 | -28,759.77 | 11,753.97 |
| 资产处置收益 | 66,492.93 | - | - | - |
| 资产减值损失(新) | -14,481,798.94 | -8,641,704.3 | -4,342,411.39 | -9,234,103.92 |
| 信用减值损失(新) | -2,963,389.81 | -2,444,194.59 | -1,223,318.57 | -1,848,092.45 |
| 其他收益 | 5,577,026.41 | 4,510,135.35 | 408,208.16 | 8,446,443.41 |
| 四、营业利润 | 51,948,659.44 | 49,616,793.19 | 23,333,217.14 | 99,599,705.91 |
| 加:营业外收入 | 356,407.74 | 352,434.09 | 1,515.51 | 10,356.16 |
| 减:营业外支出 | 1,308,723.43 | 300,505.67 | 263,931.7 | 703,059.04 |
| 五、利润总额 | 50,996,343.75 | 49,668,721.61 | 23,070,800.95 | 98,907,003.03 |
| 减:所得税费用 | 7,031,971.38 | 6,557,697.22 | 2,897,905.03 | 11,685,387.55 |
| 六、净利润 | 43,964,372.37 | 43,111,024.39 | 20,172,895.92 | 87,221,615.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,964,372.37 | 43,111,024.39 | 20,172,895.92 | 87,221,615.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,053,111.26 | 43,109,369.39 | 20,019,806.32 | 87,312,337.26 |
| 少数股东损益 | -88,738.89 | 1,655 | 153,089.6 | -90,721.78 |
| 扣除非经常损益后的净利润 | 43,378,140 | 41,672,762.06 | 19,921,107.59 | 83,887,508.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.28 | 0.17 | 0.73 |
| (二)稀释每股收益 | 0.28 | 0.28 | 0.17 | 0.73 |
| 八、其他综合收益 | 1,994,601.39 | 2,897,336.7 | - | - |
| 归属于母公司股东的其他综合收益 | 1,994,601.39 | 2,897,336.7 | - | - |
| 九、综合收益总额 | 45,958,973.76 | 46,008,361.09 | 20,172,895.92 | 87,221,615.48 |
| 归属于母公司股东的综合收益总额 | 46,047,712.65 | 46,006,706.09 | 20,019,806.32 | 87,312,337.26 |
| 归属于少数股东的综合收益总额 | -88,738.89 | 1,655 | 153,089.6 | -90,721.78 |
| 公告日期 | 2025-10-21 | 2025-08-29 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |