恒勃股份
(301225)
| 流通市值：11.95亿 | | | 总市值：40.95亿 |
| 流通股本：3018.00万 | | | 总股本：1.03亿 |
| 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 | 614,016,144.18 | 396,750,797.36 | 184,515,506.88 | 785,426,565.11 |
| 营业收入 | 614,016,144.18 | 396,750,797.36 | 184,515,506.88 | 785,426,565.11 |
| 二、营业总成本 | 520,869,150.39 | 334,324,091.93 | 154,245,176.8 | 659,269,150.51 |
| 营业成本 | 426,542,531.67 | 276,205,355.56 | 128,590,516.35 | 539,381,639.46 |
| 税金及附加 | 4,439,427 | 2,744,431.26 | 1,369,545.37 | 5,807,024.17 |
| 销售费用 | 11,014,971.9 | 6,926,179 | 3,295,274.22 | 16,401,754.16 |
| 管理费用 | 46,933,940.27 | 30,283,857.68 | 12,943,761.41 | 58,730,062.26 |
| 研发费用 | 37,509,443.83 | 23,890,366.18 | 10,715,577.97 | 45,706,290.5 |
| 财务费用 | -5,571,164.28 | -5,726,097.75 | -2,669,498.52 | -6,757,620.04 |
| 其中:利息费用 | 244,419.89 | 422,153.8 | 160,726.39 | 116,827.76 |
| 其中:利息收入 | 6,815,288.97 | 6,136,385.33 | 2,825,801.42 | 6,852,445.12 |
| 加:公允价值变动收益 | 3,123,995.73 | 2,404,999.46 | 442,043.55 | 1,986,399.74 |
| 加:投资收益 | 4,051,243.6 | 3,051,422.11 | 1,445,308.44 | 1,179,808.8 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 资产处置收益 | -95,427.96 | -50,916.5 | -19,624.28 | -820,095.17 |
| 资产减值损失(新) | -1,976,124.61 | -4,755,983.03 | -182,308.47 | -6,377,029.23 |
| 信用减值损失(新) | -1,238,410 | 219,680.88 | -630,652.09 | -1,334,363.74 |
| 其他收益 | 3,578,857.39 | 3,126,054.44 | 3,317,619.75 | 7,794,711.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 100,591,127.94 | 66,421,962.79 | 34,642,716.98 | 128,586,846.92 |
| 加:营业外收入 | 419,558.39 | 31,698.99 | 1,682.26 | 3,288,969.56 |
| 减:营业外支出 | 722,539.28 | 385,380.24 | 3,466.61 | 769,657.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,288,147.05 | 66,068,281.54 | 34,640,932.63 | 131,106,159.11 |
| 减:所得税费用 | 13,801,340.12 | 8,047,681.08 | 5,057,710.62 | 16,384,730.94 |
| 六、净利润 | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 | 114,721,428.17 |
| 持续经营净利润 | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 | 114,721,428.17 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 | 114,721,428.17 |
| 少数股东损益 | - | - | 0 | 0 |
| (一)基本每股收益 | 0.85 | 0.57 | 0.29 | 1.27 |
| (二)稀释每股收益 | 0.85 | 0.57 | 0.29 | 1.27 |
| 八、其他综合收益 | - | - | 0 | 0 |
| 归属于母公司股东的其他综合收益 | - | - | 0 | 0 |
| 九、综合收益总额 | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 | 114,721,428.17 |
| 归属于母公司股东的综合收益总额 | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 | 114,721,428.17 |
| 归属于少数股东的综合收益总额 | - | - | 0 | 0 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |