恒工精密
(301261)
| 流通市值：27.13亿 | | | 总市值：63.61亿 |
| 流通股本：3748.33万 | | | 总股本：8789.02万 |
| 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 | 237,586,062.66 | 1,032,610,976.57 | 747,059,667.94 | 512,816,389.33 |
| 营业收入 | 237,586,062.66 | 1,032,610,976.57 | 747,059,667.94 | 512,816,389.33 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 218,801,224.56 | 935,646,054.28 | 670,716,254.65 | 449,461,487.02 |
| 营业成本 | 178,143,465.45 | 779,840,887.53 | 561,139,600.99 | 380,056,492.97 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 2,040,557.98 | 6,520,360.97 | 4,389,440.1 | 2,694,617.93 |
| 销售费用 | 6,301,785.82 | 30,045,175.5 | 21,568,367.65 | 14,853,662.3 |
| 管理费用 | 18,602,496.34 | 58,836,317.55 | 40,268,245.03 | 25,193,963.98 |
| 研发费用 | 9,094,814.52 | 38,656,851.31 | 27,040,394.96 | 16,179,982.1 |
| 财务费用 | 4,618,104.45 | 21,746,461.42 | 16,310,205.92 | 10,482,767.74 |
| 其中:利息费用 | 5,788,398.66 | 24,143,700.1 | 18,648,935.66 | 12,483,299.96 |
| 其中:利息收入 | 468,505.94 | 2,269,962.77 | 1,851,333.93 | 1,641,654.64 |
| 加:公允价值变动收益 | 2,405,151.44 | 16,555,884.37 | 10,520,338.89 | 9,078,749.09 |
| 加:投资收益 | 14,537,481.64 | 28,922,071.68 | 22,579,328.6 | 7,667,432.61 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 20,679.18 | -21,183.71 | -477,682.76 | -554,828.77 |
| 资产减值损失(新) | -12,658,578.4 | -69,952,482.36 | -2,684,243.59 | -2,031,259.39 |
| 信用减值损失(新) | -3,235,125.23 | -5,933,423.11 | -4,066,779.26 | -4,455,400.78 |
| 其他收益 | 654,155.86 | 12,131,529.01 | 8,203,218.08 | 6,362,573.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,508,602.59 | 78,667,318.17 | 110,417,593.25 | 79,422,168.91 |
| 加:营业外收入 | 31,080.33 | 150,926.52 | 176,415.53 | 117,495.38 |
| 减:营业外支出 | 17,520.22 | 1,717,839.58 | 922,924.96 | 283,215.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,522,162.7 | 77,100,405.11 | 109,671,083.82 | 79,256,448.93 |
| 减:所得税费用 | 571,514.69 | 7,429,317.92 | 13,618,105.82 | 11,374,261.03 |
| 六、净利润 | 19,950,648.01 | 69,671,087.19 | 96,052,978 | 67,882,187.9 |
| 持续经营净利润 | 19,950,648.01 | 69,671,087.19 | 96,052,978 | 67,882,187.9 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 19,950,648.01 | 69,671,087.19 | 96,136,506 | 67,882,187.9 |
| 少数股东损益 | - | - | -83,528 | - |
| (一)基本每股收益 | 0.23 | 0.79 | 1.09 | 0.77 |
| (二)稀释每股收益 | 0.23 | 0.79 | 1.09 | 0.77 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 19,950,648.01 | 69,671,087.19 | 96,052,978 | 67,882,187.9 |
| 归属于母公司股东的综合收益总额 | 19,950,648.01 | 69,671,087.19 | 96,136,506 | 67,882,187.9 |
| 归属于少数股东的综合收益总额 | - | - | -83,528 | - |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-22 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |