世纪恒通
(301428)
| 流通市值：21.56亿 | | | 总市值：30.55亿 |
| 流通股本：6962.75万 | | | 总股本：9866.67万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 704,010,820.84 | 489,098,974.86 | 255,506,800.28 | 1,058,684,200.97 |
| 营业收入 | 704,010,820.84 | 489,098,974.86 | 255,506,800.28 | 1,058,684,200.97 |
| 二、营业总成本 | 685,792,531.65 | 463,259,661.21 | 235,864,264.41 | 1,072,544,737.41 |
| 营业成本 | 507,403,446.42 | 344,392,768.39 | 174,134,289.95 | 844,544,511.86 |
| 税金及附加 | 6,277,617.21 | 3,856,841.57 | 2,469,209.12 | 14,921,554.57 |
| 销售费用 | 33,342,158.61 | 22,336,815.28 | 11,694,334.68 | 46,686,790.11 |
| 管理费用 | 83,747,636.06 | 55,176,957.65 | 28,714,348.64 | 103,561,856.67 |
| 研发费用 | 32,898,060.68 | 22,198,236.36 | 11,464,503.85 | 41,249,266.15 |
| 财务费用 | 22,123,612.67 | 15,298,041.96 | 7,387,578.17 | 21,580,758.05 |
| 其中:利息费用 | 22,319,524.41 | 15,406,726.86 | 13,877,524.4 | 23,635,123.78 |
| 其中:利息收入 | 412,286.25 | 350,084.13 | 443,670.15 | 3,036,336.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -14,445,417.93 | -7,443,913.41 | -2,783,646.63 | -8,839,314.66 |
| 资产处置收益 | -90,955.96 | 1,233.42 | -115.5 | -382,364.6 |
| 资产减值损失(新) | -355,856.36 | - | - | -3,843,570.69 |
| 信用减值损失(新) | -10,542,707.35 | -6,697,144.99 | -1,732,810.54 | -19,743,225.47 |
| 其他收益 | 19,528,958.14 | 17,455,614.16 | 1,454,892.97 | 16,820,937.55 |
| 四、营业利润 | 12,312,309.73 | 29,155,102.83 | 16,580,856.17 | -29,848,074.31 |
| 加:营业外收入 | 30,000 | 30,000 | - | 14,103,808.8 |
| 减:营业外支出 | 144,269.84 | 79,303.39 | 64,021.47 | 28,578,388.24 |
| 五、利润总额 | 12,198,039.89 | 29,105,799.44 | 16,516,834.7 | -44,322,653.75 |
| 减:所得税费用 | -574,876.24 | 3,723,726.88 | 1,838,723.51 | -4,660,834.83 |
| 六、净利润 | 12,772,916.13 | 25,382,072.56 | 14,678,111.19 | -39,661,818.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,772,916.13 | 25,382,072.56 | 14,678,111.19 | -39,661,818.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,392,104.73 | 31,265,834.12 | 16,482,965.64 | -36,022,327 |
| 少数股东损益 | -6,619,188.6 | -5,883,761.56 | -1,804,854.45 | -3,639,491.92 |
| 扣除非经常损益后的净利润 | -1,231,907.74 | 13,531,121.64 | 15,097,674.12 | -33,892,555.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.32 | 0.17 | -0.37 |
| (二)稀释每股收益 | 0.2 | 0.32 | 0.17 | -0.37 |
| 八、其他综合收益 | 908,970.56 | 978,306.31 | -435,961.85 | 586,188.01 |
| 归属于母公司股东的其他综合收益 | 908,970.56 | 978,306.31 | -435,961.85 | 586,188.01 |
| 九、综合收益总额 | 13,681,886.69 | 26,360,378.87 | 14,242,149.34 | -39,075,630.91 |
| 归属于母公司股东的综合收益总额 | 20,301,075.29 | 32,244,140.43 | 16,047,003.79 | -35,436,138.99 |
| 归属于少数股东的综合收益总额 | -6,619,188.6 | -5,883,761.56 | -1,804,854.45 | -3,639,491.92 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |