世纪恒通
(301428)
| 流通市值：23.92亿 | | | 总市值：38.57亿 |
| 流通股本：6119.67万 | | | 总股本：9866.67万 |
| 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 | 271,537,918.06 | 1,209,264,621.98 | 926,396,078.68 | 611,626,442.23 |
| 营业收入 | 271,537,918.06 | 1,209,264,621.98 | 926,396,078.68 | 611,626,442.23 |
| 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 | 259,085,970.92 | 1,150,115,357.97 | 862,111,188.59 | 573,948,279.94 |
| 营业成本 | 202,175,864.65 | 942,359,992.02 | 708,677,281.72 | 473,472,053.33 |
| 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 | 2,583,307.26 | 6,433,692.59 | 5,073,897.45 | 2,457,261.41 |
| 销售费用 | 12,562,849.74 | 48,417,729.68 | 35,954,194.28 | 24,044,087.18 |
| 管理费用 | 25,520,017.56 | 99,860,553.26 | 73,071,808.27 | 46,910,146.71 |
| 研发费用 | 10,715,610.47 | 38,685,881.48 | 29,496,820.06 | 19,888,480.74 |
| 财务费用 | 5,528,321.24 | 14,357,508.94 | 9,837,186.81 | 7,176,250.57 |
| 其中:利息费用 | 5,015,989.45 | 15,197,620.7 | 11,189,414.12 | 7,836,872.45 |
| 其中:利息收入 | 178,247.6 | 2,824,546.53 | 2,728,390.35 | 1,183,589.91 |
| 加:公允价值变动收益 | - | 15,582.26 | 10,791.15 | 10,791.15 |
| 加:投资收益 | -1,499,512.94 | -6,619,606.36 | -2,553,870.64 | -1,568,064.68 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -283,080.07 | -194,998.43 | -194,998.43 | -190,182.17 |
| 资产减值损失(新) | - | -1,152,746.34 | 0 | 0 |
| 信用减值损失(新) | 785,498.35 | -10,488,205.33 | -11,680,595.51 | -4,969,875.95 |
| 其他收益 | 3,007,982.15 | 22,755,143.04 | 20,491,354.24 | 13,437,761.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,462,834.63 | 63,464,432.85 | 70,357,570.9 | 44,398,592.16 |
| 加:营业外收入 | 2,000,000 | 2,000,002.79 | 2.79 | 2.79 |
| 减:营业外支出 | 127,330.28 | 710,188.27 | 567,607.4 | 44,012.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,335,504.35 | 64,754,247.37 | 69,789,966.29 | 44,354,582.27 |
| 减:所得税费用 | 1,628,654.86 | 4,347,476.02 | 5,302,812.64 | 3,213,779.16 |
| 六、净利润 | 14,706,849.49 | 60,406,771.35 | 64,487,153.65 | 41,140,803.11 |
| 持续经营净利润 | 14,706,849.49 | 60,406,771.35 | 64,487,153.65 | 41,140,803.11 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | 15,422,811.09 | 61,908,800.77 | 65,644,826.96 | 41,967,883.63 |
| 少数股东损益 | -715,961.6 | -1,502,029.42 | -1,157,673.31 | -827,080.52 |
| (一)基本每股收益 | 0.16 | 0.63 | 0.67 | 0.43 |
| (二)稀释每股收益 | 0.16 | 0.63 | 0.67 | 0.43 |
| 八、其他综合收益 | 276,260.95 | 252,549.29 | - | 0 |
| 归属于母公司股东的其他综合收益 | 276,260.95 | 252,549.29 | - | 0 |
| 九、综合收益总额 | 14,983,110.44 | 60,659,320.64 | 64,487,153.65 | 41,140,803.11 |
| 归属于母公司股东的综合收益总额 | 15,699,072.04 | 62,161,350.06 | 65,644,826.96 | 41,967,883.63 |
| 归属于少数股东的综合收益总额 | -715,961.6 | -1,502,029.42 | -1,157,673.31 | -827,080.52 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-23 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |