恒帅股份
(300969)
| 流通市值：31.43亿 | | | 总市值：70.62亿 |
| 流通股本：3560.76万 | | | 总股本：8000.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 241,589,293.91 | 923,372,027.85 | 662,356,794.58 | 398,172,023.61 |
| 营业收入 | 241,589,293.91 | 923,372,027.85 | 662,356,794.58 | 398,172,023.61 |
| 二、营业总成本 | 173,829,489.2 | 699,211,369.02 | 494,392,192.97 | 298,686,656.87 |
| 营业成本 | 152,712,797.94 | 588,666,460.53 | 423,355,612.46 | 257,645,949.43 |
| 税金及附加 | 2,032,167.89 | 8,244,840.37 | 5,880,426.99 | 3,901,342.92 |
| 销售费用 | 3,294,159.33 | 18,655,581.8 | 11,575,509.94 | 6,486,838.6 |
| 管理费用 | 12,389,029.26 | 60,879,713.48 | 41,809,349.29 | 24,953,592.24 |
| 研发费用 | 6,858,817.51 | 29,841,930.86 | 19,173,490.42 | 11,909,742.9 |
| 财务费用 | -3,457,482.73 | -7,077,158.02 | -7,402,196.13 | -6,210,809.22 |
| 其中:利息费用 | 20,841.78 | 134,440.41 | 110,735.94 | 87,031.47 |
| 其中:利息收入 | 3,320,247.17 | 5,403,473.1 | 3,895,682.38 | 2,480,303.51 |
| 加:公允价值变动收益 | 2,090,664.23 | 990,200.05 | -459,237.29 | -2,124,853.19 |
| 加:投资收益 | - | 7,803,210.13 | 7,378,217.02 | 7,069,455.07 |
| 资产处置收益 | -8,488.04 | -75,040.37 | -48,104.47 | -29,419.17 |
| 资产减值损失(新) | 92,034.07 | 337,983.31 | 248,469.78 | 271,707.65 |
| 信用减值损失(新) | 1,301,054.45 | -5,536,328.46 | -4,239,845.21 | -1,990,206.57 |
| 其他收益 | 4,414,710.89 | 7,071,554.51 | 4,126,400.1 | 3,814,127.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,649,780.31 | 234,752,238 | 174,970,501.54 | 106,496,177.57 |
| 加:营业外收入 | 0.26 | 179,918.54 | 231.95 | 0.98 |
| 减:营业外支出 | 42.08 | 56,307.38 | 50,000 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,649,738.49 | 234,875,849.16 | 174,920,733.49 | 106,496,178.55 |
| 减:所得税费用 | 10,860,812.04 | 32,778,021.46 | 24,848,035.94 | 15,097,826.74 |
| 六、净利润 | 64,788,926.45 | 202,097,827.7 | 150,072,697.55 | 91,398,351.81 |
| 持续经营净利润 | 64,788,926.45 | 202,097,827.7 | 150,072,697.55 | 91,398,351.81 |
| 归属于母公司股东的净利润 | 64,788,926.45 | 202,097,827.7 | 150,072,697.55 | 91,398,351.81 |
| (一)基本每股收益 | 0.81 | 2.53 | 1.88 | 1.14 |
| (二)稀释每股收益 | 0.81 | 2.53 | 1.88 | 1.14 |
| 八、其他综合收益 | -3,512,239.42 | 948,601.57 | -1,149,845.8 | 2,047,273.85 |
| 归属于母公司股东的其他综合收益 | -3,512,239.42 | 948,601.57 | -1,149,845.8 | 2,047,273.85 |
| 九、综合收益总额 | 61,276,687.03 | 203,046,429.27 | 148,922,851.75 | 93,445,625.66 |
| 归属于母公司股东的综合收益总额 | 61,276,687.03 | 203,046,429.27 | 148,922,851.75 | 93,445,625.66 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |