恒而达
(300946)
| 流通市值：27.78亿 | | | 总市值：57.18亿 |
| 流通股本：7579.90万 | | | 总股本：1.56亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 357,867,758.66 | 163,347,446.49 | 660,680,178.9 | 478,007,267.11 |
| 营业收入 | 357,867,758.66 | 163,347,446.49 | 660,680,178.9 | 478,007,267.11 |
| 二、营业总成本 | 328,503,683.56 | 146,555,216.4 | 601,772,917.34 | 414,863,473.07 |
| 营业成本 | 260,647,974.34 | 116,337,478.71 | 483,366,958.87 | 340,284,162.66 |
| 税金及附加 | 4,187,729.15 | 1,856,795.3 | 6,527,486.1 | 4,874,883 |
| 销售费用 | 15,735,745.13 | 6,323,174.01 | 26,389,649.84 | 16,706,816.26 |
| 管理费用 | 28,730,978.84 | 12,148,622.37 | 49,815,054.51 | 30,099,304.09 |
| 研发费用 | 13,113,228.65 | 6,741,201.74 | 29,462,131.71 | 18,920,971.07 |
| 财务费用 | 6,088,027.45 | 3,147,944.27 | 6,211,636.31 | 3,977,335.99 |
| 其中:利息费用 | 2,855,072.38 | 1,328,576.44 | 5,143,725.55 | 3,518,682.66 |
| 其中:利息收入 | 226,931.89 | 93,202.6 | 544,438.74 | 373,868.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 510,823.92 | 186,817.04 | 178,529.35 | 178,529.35 |
| 加:投资收益 | 30,039.86 | 0 | 512,037.2 | 428,005.46 |
| 资产处置收益 | - | - | -207,620.04 | 66,492.93 |
| 资产减值损失(新) | -1,742,137.03 | -1,598,197.92 | -18,250,120.8 | -14,481,798.94 |
| 信用减值损失(新) | 4,025,004.98 | -301,893.29 | -4,169,706.93 | -2,963,389.81 |
| 其他收益 | 3,047,654.5 | 2,143,820.51 | 6,480,208.6 | 5,577,026.41 |
| 四、营业利润 | 35,235,461.33 | 17,222,776.43 | 43,450,588.94 | 51,948,659.44 |
| 加:营业外收入 | 23.18 | 17.1 | 2,140.64 | 356,407.74 |
| 减:营业外支出 | 15,902.29 | 15,406.99 | 2,319,179.01 | 1,308,723.43 |
| 五、利润总额 | 35,219,582.22 | 17,207,386.54 | 41,133,550.57 | 50,996,343.75 |
| 减:所得税费用 | 6,040,985.8 | 2,853,314.99 | 4,733,579.71 | 7,031,971.38 |
| 六、净利润 | 29,178,596.42 | 14,354,071.55 | 36,399,970.86 | 43,964,372.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,178,596.42 | 14,354,071.55 | 36,399,970.86 | 43,964,372.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,201,866.49 | 14,364,062.28 | 36,850,469.07 | 44,053,111.26 |
| 少数股东损益 | -23,270.07 | -9,990.73 | -450,498.21 | -88,738.89 |
| 扣除非经常损益后的净利润 | 28,412,247.77 | 13,662,495.38 | 36,616,951.8 | 43,378,140 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.09 | 0.24 | 0.28 |
| (二)稀释每股收益 | 0.19 | 0.09 | 0.24 | 0.28 |
| 八、其他综合收益 | -3,501,274.4 | -1,317,360.18 | 877,467.14 | 1,994,601.39 |
| 归属于母公司股东的其他综合收益 | -3,501,274.4 | -1,317,360.18 | 877,467.14 | 1,994,601.39 |
| 九、综合收益总额 | 25,677,322.02 | 13,036,711.37 | 37,277,438 | 45,958,973.76 |
| 归属于母公司股东的综合收益总额 | 25,700,592.09 | 13,046,702.1 | 37,727,936.21 | 46,047,712.65 |
| 归属于少数股东的综合收益总额 | -23,270.07 | -9,990.73 | -450,498.21 | -88,738.89 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-25 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |