恒勃股份
(301225)
| 流通市值：24.80亿 | | | 总市值：84.94亿 |
| 流通股本：3018.00万 | | | 总股本：1.03亿 |
| 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 | 215,537,356.02 | 865,109,857.19 | 614,016,144.18 | 396,750,797.36 |
| 营业收入 | 215,537,356.02 | 865,109,857.19 | 614,016,144.18 | 396,750,797.36 |
| 二、营业总成本 | 179,514,893.64 | 717,267,778.87 | 520,869,150.39 | 334,324,091.93 |
| 营业成本 | 145,384,746.18 | 583,675,723.39 | 426,542,531.67 | 276,205,355.56 |
| 税金及附加 | 999,556.45 | 5,795,607.6 | 4,439,427 | 2,744,431.26 |
| 销售费用 | 3,485,715.59 | 15,218,724.61 | 11,014,971.9 | 6,926,179 |
| 管理费用 | 16,680,285.93 | 66,489,502.27 | 46,933,940.27 | 30,283,857.68 |
| 研发费用 | 13,354,138.37 | 52,586,249.31 | 37,509,443.83 | 23,890,366.18 |
| 财务费用 | -389,548.88 | -6,498,028.31 | -5,571,164.28 | -5,726,097.75 |
| 其中:利息费用 | 0 | 731,905.44 | 244,419.89 | 422,153.8 |
| 其中:利息收入 | 193,393.74 | 7,185,120.2 | 6,815,288.97 | 6,136,385.33 |
| 加:公允价值变动收益 | -136,267.34 | 5,154,238.67 | 3,123,995.73 | 2,404,999.46 |
| 加:投资收益 | 930,223.35 | 6,525,255.63 | 4,051,243.6 | 3,051,422.11 |
| 资产处置收益 | 0 | -139,400.62 | -95,427.96 | -50,916.5 |
| 资产减值损失(新) | -446,725.23 | -9,405,079.35 | -1,976,124.61 | -4,755,983.03 |
| 信用减值损失(新) | -698,530.38 | -2,670,099.32 | -1,238,410 | 219,680.88 |
| 其他收益 | 1,885,956.36 | 7,195,877.88 | 3,578,857.39 | 3,126,054.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,557,119.14 | 154,502,871.21 | 100,591,127.94 | 66,421,962.79 |
| 加:营业外收入 | 62,796.74 | 72,471.26 | 419,558.39 | 31,698.99 |
| 减:营业外支出 | 22,766.71 | 852,371.79 | 722,539.28 | 385,380.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,597,149.17 | 153,722,970.68 | 100,288,147.05 | 66,068,281.54 |
| 减:所得税费用 | 4,537,182.84 | 22,677,731.35 | 13,801,340.12 | 8,047,681.08 |
| 六、净利润 | 33,059,966.33 | 131,045,239.33 | 86,486,806.93 | 58,020,600.46 |
| 持续经营净利润 | 33,059,966.33 | 131,045,239.33 | 86,486,806.93 | 58,020,600.46 |
| 归属于母公司股东的净利润 | 33,059,966.33 | 131,045,239.33 | 86,486,806.93 | 58,020,600.46 |
| (一)基本每股收益 | 0.33 | 1.29 | 0.85 | 0.57 |
| (二)稀释每股收益 | 0.33 | 1.29 | 0.85 | 0.57 |
| 八、其他综合收益 | - | -1,534,345.34 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,534,345.34 | - | - |
| 九、综合收益总额 | 33,059,966.33 | 129,510,893.99 | 86,486,806.93 | 58,020,600.46 |
| 归属于母公司股东的综合收益总额 | 33,059,966.33 | 129,510,893.99 | 86,486,806.93 | 58,020,600.46 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |