恒而达
(300946)
| 流通市值：41.54亿 | | | 总市值：85.49亿 |
| 流通股本：7580.43万 | | | 总股本：1.56亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 163,347,446.49 | 660,680,178.9 | 478,007,267.11 | 319,512,173.51 |
| 营业收入 | 163,347,446.49 | 660,680,178.9 | 478,007,267.11 | 319,512,173.51 |
| 二、营业总成本 | 146,555,216.4 | 601,772,917.34 | 414,863,473.07 | 263,958,641.41 |
| 营业成本 | 116,337,478.71 | 483,366,958.87 | 340,284,162.66 | 225,204,325.58 |
| 税金及附加 | 1,856,795.3 | 6,527,486.1 | 4,874,883 | 2,673,405.32 |
| 销售费用 | 6,323,174.01 | 26,389,649.84 | 16,706,816.26 | 8,399,698.13 |
| 管理费用 | 12,148,622.37 | 49,815,054.51 | 30,099,304.09 | 16,178,497.98 |
| 研发费用 | 6,741,201.74 | 29,462,131.71 | 18,920,971.07 | 9,242,025.75 |
| 财务费用 | 3,147,944.27 | 6,211,636.31 | 3,977,335.99 | 2,260,688.65 |
| 其中:利息费用 | 1,328,576.44 | 5,143,725.55 | 3,518,682.66 | 1,741,366.43 |
| 其中:利息收入 | 93,202.6 | 544,438.74 | 373,868.03 | 250,530.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 186,817.04 | 178,529.35 | 178,529.35 | 178,529.35 |
| 加:投资收益 | 0 | 512,037.2 | 428,005.46 | 460,495.28 |
| 资产处置收益 | - | -207,620.04 | 66,492.93 | - |
| 资产减值损失(新) | -1,598,197.92 | -18,250,120.8 | -14,481,798.94 | -8,641,704.3 |
| 信用减值损失(新) | -301,893.29 | -4,169,706.93 | -2,963,389.81 | -2,444,194.59 |
| 其他收益 | 2,143,820.51 | 6,480,208.6 | 5,577,026.41 | 4,510,135.35 |
| 四、营业利润 | 17,222,776.43 | 43,450,588.94 | 51,948,659.44 | 49,616,793.19 |
| 加:营业外收入 | 17.1 | 2,140.64 | 356,407.74 | 352,434.09 |
| 减:营业外支出 | 15,406.99 | 2,319,179.01 | 1,308,723.43 | 300,505.67 |
| 五、利润总额 | 17,207,386.54 | 41,133,550.57 | 50,996,343.75 | 49,668,721.61 |
| 减:所得税费用 | 2,853,314.99 | 4,733,579.71 | 7,031,971.38 | 6,557,697.22 |
| 六、净利润 | 14,354,071.55 | 36,399,970.86 | 43,964,372.37 | 43,111,024.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,354,071.55 | 36,399,970.86 | 43,964,372.37 | 43,111,024.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,364,062.28 | 36,850,469.07 | 44,053,111.26 | 43,109,369.39 |
| 少数股东损益 | -9,990.73 | -450,498.21 | -88,738.89 | 1,655 |
| 扣除非经常损益后的净利润 | 13,662,495.38 | 36,616,951.8 | 43,378,140 | 41,672,762.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.24 | 0.28 | 0.28 |
| (二)稀释每股收益 | 0.09 | 0.24 | 0.28 | 0.28 |
| 八、其他综合收益 | -1,317,360.18 | 877,467.14 | 1,994,601.39 | 2,897,336.7 |
| 归属于母公司股东的其他综合收益 | -1,317,360.18 | 877,467.14 | 1,994,601.39 | 2,897,336.7 |
| 九、综合收益总额 | 13,036,711.37 | 37,277,438 | 45,958,973.76 | 46,008,361.09 |
| 归属于母公司股东的综合收益总额 | 13,046,702.1 | 37,727,936.21 | 46,047,712.65 | 46,006,706.09 |
| 归属于少数股东的综合收益总额 | -9,990.73 | -450,498.21 | -88,738.89 | 1,655 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-21 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |