恒鑫生活
(301501)
| 流通市值：14.56亿 | | | 总市值：49.49亿 |
| 流通股本：4350.00万 | | | 总股本：1.48亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 450,492,216.78 | 1,844,869,202.99 | 1,384,126,665.53 | 870,847,554.65 |
| 营业收入 | 450,492,216.78 | 1,844,869,202.99 | 1,384,126,665.53 | 870,847,554.65 |
| 二、营业总成本 | 415,675,036.24 | 1,603,716,454.28 | 1,198,478,781.55 | 755,803,919.22 |
| 营业成本 | 361,068,916.61 | 1,402,090,001.03 | 1,046,537,664.56 | 654,524,372.8 |
| 税金及附加 | 3,292,071.66 | 13,908,364.19 | 10,323,417.26 | 6,374,725.71 |
| 销售费用 | 10,267,270.92 | 38,016,122.59 | 26,439,575.69 | 16,248,451.21 |
| 管理费用 | 21,727,173.34 | 94,582,359.47 | 71,052,093.37 | 48,818,775.34 |
| 研发费用 | 14,162,395.02 | 52,841,077.4 | 40,624,118.08 | 28,435,059.74 |
| 财务费用 | 5,157,208.69 | 2,278,529.6 | 3,501,912.59 | 1,402,534.42 |
| 其中:利息费用 | 1,420,088.93 | 7,448,987.59 | 6,688,091.91 | 5,169,951.66 |
| 其中:利息收入 | 237,810.38 | 4,030,973.01 | 3,309,631.85 | 2,599,082.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,136,553.32 | 4,637,381.73 | 2,170,203.07 | 368,235.07 |
| 加:投资收益 | 421,560.33 | 1,039,321.72 | 645,281.06 | - |
| 资产处置收益 | -22,937.34 | 339,838.04 | 337,995.99 | -9,663.07 |
| 资产减值损失(新) | -2,351,060.23 | -5,713,818.87 | -2,771,527.63 | -1,850,465.34 |
| 信用减值损失(新) | 1,621,423.2 | -1,322,102.44 | -1,541,763.9 | -1,394,733 |
| 其他收益 | 1,831,182.3 | 11,409,659.43 | 8,739,230.09 | 4,945,277.94 |
| 四、营业利润 | 37,453,902.12 | 251,543,028.32 | 193,227,302.66 | 117,102,287.03 |
| 加:营业外收入 | 216,547.6 | 41,897,363.22 | 41,799,981.78 | 41,762,100.31 |
| 减:营业外支出 | 298,668.26 | 3,978,543.59 | 3,407,422.29 | 3,359,971.04 |
| 五、利润总额 | 37,371,781.46 | 289,461,847.95 | 231,619,862.15 | 155,504,416.3 |
| 减:所得税费用 | 4,910,799.51 | 56,864,419.56 | 36,694,245.98 | 24,563,306.69 |
| 六、净利润 | 32,460,981.95 | 232,597,428.39 | 194,925,616.17 | 130,941,109.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,460,981.95 | 232,597,428.39 | 194,925,616.17 | 130,941,109.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,294,956.74 | 223,841,648.6 | 184,890,794.31 | 125,355,729.54 |
| 少数股东损益 | 166,025.21 | 8,755,779.79 | 10,034,821.86 | 5,585,380.07 |
| 扣除非经常损益后的净利润 | 30,821,954.38 | 181,137,113.48 | 146,657,733.36 | 90,936,380.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 1.61 | 1.33 | 0.93 |
| (二)稀释每股收益 | 0.22 | 1.61 | 1.33 | 0.93 |
| 八、其他综合收益 | -16,506,024.89 | 8,192,774.88 | 6,274,263.58 | 5,283,577.86 |
| 归属于母公司股东的其他综合收益 | -16,506,024.89 | 8,192,774.88 | 6,274,263.58 | 5,283,577.86 |
| 九、综合收益总额 | 15,954,957.06 | 240,790,203.27 | 201,199,879.75 | 136,224,687.47 |
| 归属于母公司股东的综合收益总额 | 15,788,931.85 | 232,034,423.48 | 191,165,057.89 | 130,639,307.4 |
| 归属于少数股东的综合收益总额 | 166,025.21 | 8,755,779.79 | 10,034,821.86 | 5,585,380.07 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |