恒光股份
(301118)
| 流通市值：24.11亿 | | | 总市值：25.33亿 |
| 流通股本：1.05亿 | | | 总股本：1.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 372,640,348.07 | 1,234,857,956.2 | 858,005,296.62 | 581,409,062.77 |
| 营业收入 | 372,640,348.07 | 1,234,857,956.2 | 858,005,296.62 | 581,409,062.77 |
| 二、营业总成本 | 366,753,468.37 | 1,289,807,467.83 | 912,296,311.95 | 610,256,975.66 |
| 营业成本 | 321,523,476.33 | 1,133,936,247.07 | 802,973,756.11 | 542,914,591.86 |
| 税金及附加 | 2,360,715.8 | 7,356,597.49 | 5,012,280.34 | 3,273,239.31 |
| 销售费用 | 1,612,150.56 | 5,610,558.28 | 3,814,687.25 | 2,337,217.61 |
| 管理费用 | 24,333,294.56 | 84,034,480.28 | 58,306,343.43 | 35,723,647.89 |
| 研发费用 | 13,798,995.1 | 46,394,540.37 | 32,551,152.49 | 20,227,424.75 |
| 财务费用 | 3,124,836.02 | 12,475,044.34 | 9,638,092.33 | 5,780,854.24 |
| 其中:利息费用 | 3,224,265.01 | 14,487,778.6 | 10,984,429.19 | 7,134,830.37 |
| 其中:利息收入 | 561,045.87 | 2,406,494.07 | 1,698,381.17 | 1,100,590.42 |
| 加:公允价值变动收益 | 227,890.62 | -47,842.67 | -9,770.89 | 115,697.04 |
| 加:投资收益 | 3,208,211.86 | 17,207,552.32 | 13,845,235.46 | 9,428,233.72 |
| 资产处置收益 | -324,600.48 | -3,997,914.31 | -1,813,893.79 | -742,177.11 |
| 资产减值损失(新) | -4,690,041.49 | -32,402,786.87 | -19,421,654.14 | -8,298,821.63 |
| 信用减值损失(新) | -1,358,107.43 | -41,938.49 | -324,192.73 | -593,989.88 |
| 其他收益 | 3,046,621.87 | 6,208,472.45 | 4,489,878.13 | 2,566,395.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,996,854.65 | -68,023,969.2 | -57,525,413.29 | -26,372,574.98 |
| 加:营业外收入 | 42,487.1 | 3,462,953.58 | 3,375,872.38 | 3,150,609.17 |
| 减:营业外支出 | 1,901.88 | 341,462.31 | 217,185.24 | 167,059.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,037,439.87 | -64,902,477.93 | -54,366,726.15 | -23,389,025.66 |
| 减:所得税费用 | 191,413.05 | -3,604,251.96 | -589.62 | 894,877.96 |
| 六、净利润 | 5,846,026.82 | -61,298,225.97 | -54,366,136.53 | -24,283,903.62 |
| 持续经营净利润 | 5,846,026.82 | -61,298,225.97 | -54,366,136.53 | -24,283,903.62 |
| 归属于母公司股东的净利润 | 4,158,691.22 | -60,931,555.82 | -53,746,708.66 | -23,369,604.5 |
| 少数股东损益 | 1,687,335.6 | -366,670.15 | -619,427.87 | -914,299.12 |
| (一)基本每股收益 | 0.04 | -0.57 | -0.5 | -0.22 |
| (二)稀释每股收益 | 0.04 | -0.57 | -0.5 | -0.22 |
| 九、综合收益总额 | 5,846,026.82 | -61,298,225.97 | -54,366,136.53 | -24,283,903.62 |
| 归属于母公司股东的综合收益总额 | 4,158,691.22 | -60,931,555.82 | -53,746,708.66 | -23,369,604.5 |
| 归属于少数股东的综合收益总额 | 1,687,335.6 | -366,670.15 | -619,427.87 | -914,299.12 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |