恒光股份
(301118)
| 流通市值：25.81亿 | | | 总市值：27.08亿 |
| 流通股本：1.05亿 | | | 总股本：1.10亿 |
| 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 | 1,108,695,924.1 | 748,290,215.55 | 372,640,348.07 | 1,234,857,956.2 |
| 营业收入 | 1,108,695,924.1 | 748,290,215.55 | 372,640,348.07 | 1,234,857,956.2 |
| 二、营业总成本 | 1,109,336,264.98 | 734,920,134.31 | 366,753,468.37 | 1,289,807,467.83 |
| 营业成本 | 981,650,243.98 | 650,544,761.61 | 321,523,476.33 | 1,133,936,247.07 |
| 税金及附加 | 6,601,585.84 | 4,421,639.1 | 2,360,715.8 | 7,356,597.49 |
| 销售费用 | 5,041,124.76 | 3,327,468.92 | 1,612,150.56 | 5,610,558.28 |
| 管理费用 | 65,676,939.26 | 43,184,235 | 24,333,294.56 | 84,034,480.28 |
| 研发费用 | 41,495,143.76 | 27,484,224.75 | 13,798,995.1 | 46,394,540.37 |
| 财务费用 | 8,871,227.38 | 5,957,804.93 | 3,124,836.02 | 12,475,044.34 |
| 其中:利息费用 | 9,643,173.03 | 6,303,964.8 | 3,224,265.01 | 14,487,778.6 |
| 其中:利息收入 | 1,707,521.15 | 1,054,339.59 | 561,045.87 | 2,406,494.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,487.14 | -14,813.04 | 227,890.62 | -47,842.67 |
| 加:投资收益 | 7,986,340.48 | 6,231,275.67 | 3,208,211.86 | 17,207,552.32 |
| 资产处置收益 | -770,295.23 | -209,300.78 | -324,600.48 | -3,997,914.31 |
| 资产减值损失(新) | -14,104,437.5 | -13,996,679.1 | -4,690,041.49 | -32,402,786.87 |
| 信用减值损失(新) | -702,480.87 | -1,237,264.65 | -1,358,107.43 | -41,938.49 |
| 其他收益 | 9,361,894.06 | 4,759,422.05 | 3,046,621.87 | 6,208,472.45 |
| 四、营业利润 | 1,122,192.92 | 8,902,721.39 | 5,996,854.65 | -68,023,969.2 |
| 加:营业外收入 | 290,539.47 | 201,952.48 | 42,487.1 | 3,462,953.58 |
| 减:营业外支出 | 36,279.72 | 24,953.72 | 1,901.88 | 341,462.31 |
| 五、利润总额 | 1,376,452.67 | 9,079,720.15 | 6,037,439.87 | -64,902,477.93 |
| 减:所得税费用 | -1,855,804.29 | -1,876,667.25 | 191,413.05 | -3,604,251.96 |
| 六、净利润 | 3,232,256.96 | 10,956,387.4 | 5,846,026.82 | -61,298,225.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,232,256.96 | 10,956,387.4 | 5,846,026.82 | -61,298,225.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,654,996.62 | 7,597,897.8 | 4,158,691.22 | -60,931,555.82 |
| 少数股东损益 | 4,887,253.58 | 3,358,489.6 | 1,687,335.6 | -366,670.15 |
| 扣除非经常损益后的净利润 | -11,242,487.52 | -457,580 | -403,717.97 | -79,011,223.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.07 | 0.04 | -0.57 |
| (二)稀释每股收益 | -0.01 | 0.07 | 0.04 | -0.57 |
| 九、综合收益总额 | 3,232,256.96 | 10,956,387.4 | 5,846,026.82 | -61,298,225.97 |
| 归属于母公司股东的综合收益总额 | -1,654,996.62 | 7,597,897.8 | 4,158,691.22 | -60,931,555.82 |
| 归属于少数股东的综合收益总额 | 4,887,253.58 | 3,358,489.6 | 1,687,335.6 | -366,670.15 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |