恒而达
(300946)
| 流通市值：42.53亿 | | | 总市值：87.54亿 |
| 流通股本：7580.43万 | | | 总股本：1.56亿 |
| 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 | 150,303,517.14 | 585,232,376.05 | 441,094,240.64 | 299,022,162.41 |
| 营业收入 | 150,303,517.14 | 585,232,376.05 | 441,094,240.64 | 299,022,162.41 |
| 二、营业总成本 | 121,962,547.78 | 483,306,993.38 | 351,849,939.13 | 235,882,684.06 |
| 营业成本 | 106,472,801.59 | 413,134,746.76 | 302,792,361.29 | 204,028,522.53 |
| 税金及附加 | 1,075,661.28 | 5,034,925.98 | 3,931,473.4 | 2,786,585.98 |
| 销售费用 | 3,350,955.01 | 16,575,392.67 | 10,911,219.79 | 6,612,568.23 |
| 管理费用 | 6,537,346.68 | 26,325,143.48 | 17,911,265.11 | 11,890,813.12 |
| 研发费用 | 3,877,372.11 | 20,367,933.67 | 14,902,518.4 | 10,235,288.7 |
| 财务费用 | 648,411.11 | 1,868,850.82 | 1,401,101.14 | 328,905.5 |
| 其中:利息费用 | 743,279.95 | 2,759,505.62 | 1,558,309.46 | 681,577.97 |
| 其中:利息收入 | 182,818.95 | 569,977.96 | 380,404.12 | 247,659.7 |
| 加:公允价值变动收益 | 178,529.35 | 298,322.23 | 298,322.23 | 298,322.23 |
| 加:投资收益 | -28,759.77 | 11,753.97 | 87,027.22 | 81,502.36 |
| 资产减值损失(新) | -4,342,411.39 | -9,234,103.92 | -3,230,820.76 | -2,104,138.45 |
| 信用减值损失(新) | -1,223,318.57 | -1,848,092.45 | -1,869,721.71 | -1,484,060.36 |
| 其他收益 | 408,208.16 | 8,446,443.41 | 6,534,822.81 | 4,067,623 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,333,217.14 | 99,599,705.91 | 91,063,931.3 | 63,998,727.13 |
| 加:营业外收入 | 1,515.51 | 10,356.16 | 311.06 | 172.91 |
| 减:营业外支出 | 263,931.7 | 703,059.04 | 701,051.94 | 101,008.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,070,800.95 | 98,907,003.03 | 90,363,190.42 | 63,897,891.94 |
| 减:所得税费用 | 2,897,905.03 | 11,685,387.55 | 11,246,853.05 | 8,042,941.8 |
| 六、净利润 | 20,172,895.92 | 87,221,615.48 | 79,116,337.37 | 55,854,950.14 |
| 持续经营净利润 | 20,172,895.92 | 87,221,615.48 | 79,116,337.37 | 55,854,950.14 |
| 归属于母公司股东的净利润 | 20,019,806.32 | 87,312,337.26 | 79,006,329.29 | 55,648,162.65 |
| 少数股东损益 | 153,089.6 | -90,721.78 | 110,008.08 | 206,787.49 |
| (一)基本每股收益 | 0.17 | 0.73 | 0.66 | 0.46 |
| (二)稀释每股收益 | 0.17 | 0.73 | 0.66 | 0.46 |
| 九、综合收益总额 | 20,172,895.92 | 87,221,615.48 | 79,116,337.37 | 55,854,950.14 |
| 归属于母公司股东的综合收益总额 | 20,019,806.32 | 87,312,337.26 | 79,006,329.29 | 55,648,162.65 |
| 归属于少数股东的综合收益总额 | 153,089.6 | -90,721.78 | 110,008.08 | 206,787.49 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |