*ST恒宇
(300965)
| 流通市值：6.60亿 | | | 总市值：24.12亿 |
| 流通股本：1642.88万 | | | 总股本：6000.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,894,766.9 | 77,642,906.52 | 34,650,054.16 | -81,769,391.16 |
| 营业收入 | 118,894,766.9 | 77,642,906.52 | 34,650,054.16 | -81,769,391.16 |
| 二、营业总成本 | 104,917,366.68 | 68,472,777.05 | 29,766,730.83 | 125,880,881.17 |
| 营业成本 | 69,650,115.05 | 46,237,981.85 | 19,960,445.29 | 64,802,172.57 |
| 税金及附加 | 1,712,326.49 | 1,083,431.05 | 524,632.44 | -1,891,213.88 |
| 销售费用 | 5,680,742.08 | 5,086,241.09 | 1,554,028.4 | 11,445,938.65 |
| 管理费用 | 14,656,964.5 | 9,049,480.54 | 4,528,314.3 | 22,085,941.08 |
| 研发费用 | 13,881,995.81 | 7,519,124.84 | 3,469,069.81 | 32,043,302.44 |
| 财务费用 | -664,777.25 | -503,482.32 | -269,759.41 | -2,605,259.69 |
| 其中:利息费用 | 7,391.21 | 5,101.07 | 2,553.54 | 679.36 |
| 其中:利息收入 | 676,834.99 | 511,259.72 | 273,889.76 | 2,612,338.76 |
| 加:公允价值变动收益 | 3,732,979.08 | 2,025,566.87 | 1,048,103.55 | 2,549,730.89 |
| 加:投资收益 | 11,369,109.75 | 7,991,306.7 | 4,236,883.33 | 18,579,980.22 |
| 资产处置收益 | 58,010.3 | 46,788.58 | - | 13,214.86 |
| 资产减值损失(新) | -2,616,879.75 | -1,447,165.75 | 31,383.58 | -10,686,132.58 |
| 信用减值损失(新) | -7,311,413.35 | -8,845,138.64 | -3,497,199.02 | 40,788,146.26 |
| 其他收益 | 105,963.62 | 105,963.62 | 40,815.9 | 122,485.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,315,169.87 | 9,047,450.85 | 6,743,310.67 | -156,282,847.03 |
| 加:营业外收入 | 14,257.36 | - | - | 171,463.82 |
| 减:营业外支出 | 56,119.32 | 2,338.57 | 112.65 | 270,371.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,273,307.91 | 9,045,112.28 | 6,743,198.02 | -156,381,754.37 |
| 减:所得税费用 | 27,975 | 10,035 | 0 | 11,031,569.35 |
| 六、净利润 | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 | -167,413,323.72 |
| 持续经营净利润 | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 | -167,413,323.72 |
| 归属于母公司股东的净利润 | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 | -167,413,323.72 |
| (一)基本每股收益 | 0.32 | 0.15 | 0.11 | -2.79 |
| (二)稀释每股收益 | 0.32 | 0.15 | 0.11 | -2.79 |
| 九、综合收益总额 | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 | -167,413,323.72 |
| 归属于母公司股东的综合收益总额 | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 | -167,413,323.72 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |