恒鑫生活
(301501)
| 流通市值：17.51亿 | | | 总市值：70.03亿 |
| 流通股本：3697.50万 | | | 总股本：1.48亿 |
| 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 | 1,384,126,665.53 | 870,847,554.65 | 419,055,168.6 | 1,594,123,422.15 |
| 营业收入 | 1,384,126,665.53 | 870,847,554.65 | 419,055,168.6 | 1,594,123,422.15 |
| 二、营业总成本 | 1,198,478,781.55 | 755,803,919.22 | 362,676,629.17 | 1,342,090,334.76 |
| 营业成本 | 1,046,537,664.56 | 654,524,372.8 | 314,641,372.78 | 1,175,162,998.61 |
| 税金及附加 | 10,323,417.26 | 6,374,725.71 | 3,444,197.89 | 11,044,071.82 |
| 销售费用 | 26,439,575.69 | 16,248,451.21 | 7,676,328 | 36,140,744.28 |
| 管理费用 | 71,052,093.37 | 48,818,775.34 | 22,033,621.45 | 64,145,309.14 |
| 研发费用 | 40,624,118.08 | 28,435,059.74 | 14,374,357.92 | 53,368,630.99 |
| 财务费用 | 3,501,912.59 | 1,402,534.42 | 506,751.13 | 2,228,579.92 |
| 其中:利息费用 | 6,688,091.91 | 5,169,951.66 | 2,823,154.81 | 10,031,344.11 |
| 其中:利息收入 | 3,309,631.85 | 2,599,082.05 | 573,707.97 | 2,350,119.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,170,203.07 | 368,235.07 | - | - |
| 加:投资收益 | 645,281.06 | - | - | -3,568.94 |
| 资产处置收益 | 337,995.99 | -9,663.07 | 572,250.71 | 884,584.14 |
| 资产减值损失(新) | -2,771,527.63 | -1,850,465.34 | -1,550,845 | -2,742,136.37 |
| 信用减值损失(新) | -1,541,763.9 | -1,394,733 | -1,358,846.22 | -868,502.98 |
| 其他收益 | 8,739,230.09 | 4,945,277.94 | 1,410,008.35 | 11,813,082.25 |
| 四、营业利润 | 193,227,302.66 | 117,102,287.03 | 55,451,107.27 | 261,116,545.49 |
| 加:营业外收入 | 41,799,981.78 | 41,762,100.31 | 41,547,392.65 | 986,421.46 |
| 减:营业外支出 | 3,407,422.29 | 3,359,971.04 | 86,430.25 | 1,151,061.51 |
| 五、利润总额 | 231,619,862.15 | 155,504,416.3 | 96,912,069.67 | 260,951,905.44 |
| 减:所得税费用 | 36,694,245.98 | 24,563,306.69 | 13,175,111.33 | 34,200,577.67 |
| 六、净利润 | 194,925,616.17 | 130,941,109.61 | 83,736,958.34 | 226,751,327.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 194,925,616.17 | 130,941,109.61 | 83,736,958.34 | 226,751,327.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 184,890,794.31 | 125,355,729.54 | 81,862,742.68 | 219,888,876.99 |
| 少数股东损益 | 10,034,821.86 | 5,585,380.07 | 1,874,215.66 | 6,862,450.78 |
| 扣除非经常损益后的净利润 | 146,657,733.36 | 90,936,380.1 | 46,127,032.87 | 214,204,022.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.33 | 0.93 | 1.07 | 2.87 |
| (二)稀释每股收益 | 1.33 | 0.93 | 1.07 | 2.87 |
| 八、其他综合收益 | 6,274,263.58 | 5,283,577.86 | 463,246.77 | 5,063,942.13 |
| 归属于母公司股东的其他综合收益 | 6,274,263.58 | 5,283,577.86 | 463,246.77 | 5,063,942.13 |
| 九、综合收益总额 | 201,199,879.75 | 136,224,687.47 | 84,200,205.11 | 231,815,269.9 |
| 归属于母公司股东的综合收益总额 | 191,165,057.89 | 130,639,307.4 | 82,325,989.45 | 224,952,819.12 |
| 归属于少数股东的综合收益总额 | 10,034,821.86 | 5,585,380.07 | 1,874,215.66 | 6,862,450.78 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-02-27 |
| 审计意见(境内) | | | | 标准无保留意见 |