恒宇信通
(300965)
| 流通市值：37.66亿 | | | 总市值：40.55亿 |
| 流通股本：5571.38万 | | | 总股本：6000.00万 |
| 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 | 146,657,641.28 | 84,133,619.51 | 42,127,247.38 | 180,024,433.24 |
| 营业收入 | 146,657,641.28 | 84,133,619.51 | 42,127,247.38 | 180,024,433.24 |
| 二、营业总成本 | 123,318,376.66 | 74,184,643.14 | 38,157,696.98 | 151,840,950.39 |
| 营业成本 | 80,223,633.3 | 44,495,641.14 | 26,528,166.54 | 92,985,039.24 |
| 税金及附加 | 2,313,862.01 | 1,590,588.51 | 675,515.2 | 2,373,627.67 |
| 销售费用 | 4,958,948.86 | 3,367,225.76 | 1,691,999.12 | 9,544,274.32 |
| 管理费用 | 18,137,274.34 | 12,152,080.19 | 5,562,836.11 | 23,014,238.89 |
| 研发费用 | 17,911,939.84 | 12,768,883.99 | 3,755,597.09 | 24,679,515.63 |
| 财务费用 | -227,281.69 | -189,776.45 | -56,417.08 | -755,745.36 |
| 其中:利息费用 | 5,801.26 | 4,048.48 | 2,024.25 | 9,681.32 |
| 其中:利息收入 | 235,183.19 | 195,304.42 | 59,244.64 | 771,110.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,642,638.49 | 3,105,362.7 | 1,233,722.76 | 4,711,836.4 |
| 加:投资收益 | 8,162,387.3 | 6,588,293.08 | 3,412,631.17 | 14,403,838.23 |
| 资产处置收益 | 8,600.7 | - | - | 72,428.61 |
| 资产减值损失(新) | -5,866,355.58 | -5,263,293.38 | -309,118.83 | -9,937,593.16 |
| 信用减值损失(新) | -5,598,005.54 | 2,772,908 | -3,273,645.71 | -10,724,204.12 |
| 其他收益 | 155,200.49 | 110,200.49 | 82,755.3 | 105,963.62 |
| 四、营业利润 | 25,843,730.48 | 17,262,447.26 | 5,115,895.09 | 26,815,752.43 |
| 加:营业外收入 | 149,461.86 | 699,312.34 | 14,253.93 | 14,297.5 |
| 减:营业外支出 | 258,054.28 | 207,673.58 | 1,365.27 | 57,430.19 |
| 五、利润总额 | 25,735,138.06 | 17,754,086.02 | 5,128,783.75 | 26,772,619.74 |
| 减:所得税费用 | 2,475 | 2,475 | 2,475 | 30,885 |
| 六、净利润 | 25,732,663.06 | 17,751,611.02 | 5,126,308.75 | 26,741,734.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,732,663.06 | 17,751,611.02 | 5,126,308.75 | 26,741,734.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,732,663.06 | 17,751,611.02 | 5,126,308.75 | 26,741,734.74 |
| 扣除非经常损益后的净利润 | 15,304,156.18 | 10,887,843.67 | 2,088,593.35 | 14,841,268.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.3 | 0.09 | 0.45 |
| (二)稀释每股收益 | 0.43 | 0.3 | 0.09 | 0.45 |
| 九、综合收益总额 | 25,732,663.06 | 17,751,611.02 | 5,126,308.75 | 26,741,734.74 |
| 归属于母公司股东的综合收益总额 | 25,732,663.06 | 17,751,611.02 | 5,126,308.75 | 26,741,734.74 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |