恒工精密
(301261)
| 流通市值：30.49亿 | | | 总市值：71.49亿 |
| 流通股本：3748.33万 | | | 总股本：8789.02万 |
| 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 | 794,659,681.26 | 526,707,806.55 | 237,586,062.66 | 1,032,610,976.57 |
| 营业收入 | 794,659,681.26 | 526,707,806.55 | 237,586,062.66 | 1,032,610,976.57 |
| 二、营业总成本 | 730,993,258.61 | 482,331,620.67 | 218,801,224.56 | 935,646,054.28 |
| 营业成本 | 605,433,160.29 | 396,766,558.89 | 178,143,465.45 | 779,840,887.53 |
| 税金及附加 | 5,495,393.78 | 3,568,537.07 | 2,040,557.98 | 6,520,360.97 |
| 销售费用 | 21,581,618.06 | 14,232,079.51 | 6,301,785.82 | 30,045,175.5 |
| 管理费用 | 57,718,345.33 | 40,010,946.42 | 18,602,496.34 | 58,836,317.55 |
| 研发费用 | 29,377,203.29 | 19,731,653.65 | 9,094,814.52 | 38,656,851.31 |
| 财务费用 | 11,387,537.86 | 8,021,845.13 | 4,618,104.45 | 21,746,461.42 |
| 其中:利息费用 | 10,879,079.64 | 10,879,079.64 | 5,788,398.66 | 24,143,700.1 |
| 其中:利息收入 | 682,001.7 | 682,001.7 | 468,505.94 | 2,269,962.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,819,132.99 | 4,220,879.38 | 2,405,151.44 | 16,555,884.37 |
| 加:投资收益 | 53,506,280.66 | 51,796,642.27 | 14,537,481.64 | 28,922,071.68 |
| 资产处置收益 | 421,099.42 | 233,077.71 | 20,679.18 | -21,183.71 |
| 资产减值损失(新) | -47,161,548.42 | -30,545,293 | -12,658,578.4 | -69,952,482.36 |
| 信用减值损失(新) | -2,119,783.2 | -3,971,814.95 | -3,235,125.23 | -5,933,423.11 |
| 其他收益 | 6,128,465.25 | 4,549,597.59 | 654,155.86 | 12,131,529.01 |
| 四、营业利润 | 81,260,069.35 | 70,659,274.88 | 20,508,602.59 | 78,667,318.17 |
| 加:营业外收入 | 82,007.39 | 61,562.31 | 31,080.33 | 150,926.52 |
| 减:营业外支出 | 163,178.73 | 18,733.95 | 17,520.22 | 1,717,839.58 |
| 五、利润总额 | 81,178,898.01 | 70,702,103.24 | 20,522,162.7 | 77,100,405.11 |
| 减:所得税费用 | 3,005,230.65 | 4,671,715.81 | 571,514.69 | 7,429,317.92 |
| 六、净利润 | 78,173,667.36 | 66,030,387.43 | 19,950,648.01 | 69,671,087.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,173,667.36 | 66,030,387.43 | 19,950,648.01 | 69,671,087.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,173,667.36 | 66,030,387.43 | 19,950,648.01 | 69,671,087.19 |
| 扣除非经常损益后的净利润 | 62,509,375.98 | 54,917,742.83 | 14,284,346.8 | 34,920,637.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.75 | 0.23 | 0.79 |
| (二)稀释每股收益 | 0.89 | 0.75 | 0.23 | 0.79 |
| 九、综合收益总额 | 78,173,667.36 | 66,030,387.43 | 19,950,648.01 | 69,671,087.19 |
| 归属于母公司股东的综合收益总额 | 78,173,667.36 | 66,030,387.43 | 19,950,648.01 | 69,671,087.19 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |