大恒科技
(600288)
| 流通市值：63.77亿 | | | 总市值：63.77亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 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 | 371,074,808.93 | 1,742,882,065.58 | 1,296,405,811.96 | 843,848,426.73 |
| 营业收入 | 371,074,808.93 | 1,742,882,065.58 | 1,296,405,811.96 | 843,848,426.73 |
| 二、营业总成本 | 349,729,672.02 | 1,659,331,939.67 | 1,275,990,464.67 | 865,961,113.38 |
| 营业成本 | 230,400,424.79 | 1,105,802,684.37 | 828,375,361.31 | 545,091,120.94 |
| 税金及附加 | 4,303,714.33 | 18,390,477.27 | 12,453,145.1 | 8,541,690.43 |
| 销售费用 | 32,434,206.43 | 169,824,646.33 | 116,686,655.6 | 86,109,022.26 |
| 管理费用 | 53,117,955.89 | 215,971,394.53 | 218,418,896.23 | 159,550,436.8 |
| 研发费用 | 28,780,584.47 | 147,678,829.63 | 99,440,151.3 | 66,386,263.15 |
| 财务费用 | 692,786.11 | 1,663,907.54 | 616,255.13 | 282,579.8 |
| 其中:利息费用 | 844,627.84 | 4,067,276.01 | 3,313,749.94 | 2,357,816.99 |
| 其中:利息收入 | -920,602.84 | -4,099,178.62 | -3,229,084.47 | -2,495,325.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 21,237,192.9 | 19,503,544.5 | -2,947,202.28 |
| 加:投资收益 | 41,993,671.73 | 46,825,185.9 | 39,768,506.82 | 22,516,249.93 |
| 资产处置收益 | -927.95 | -3,571,470.41 | 2,801,840.72 | -59,404.38 |
| 资产减值损失(新) | -611,325.71 | -26,698,712.36 | -8,347,956.63 | -9,139,320.23 |
| 信用减值损失(新) | 6,362,878.09 | 10,656,304.51 | 3,637,199.43 | -1,829,369.07 |
| 其他收益 | 6,381,511.08 | 13,769,309.86 | 8,445,833.61 | 3,440,039.83 |
| 四、营业利润 | 75,470,944.15 | 145,767,936.31 | 86,224,315.74 | -10,131,692.85 |
| 加:营业外收入 | 385,838.86 | 7,747,987.22 | 4,198,650.1 | 1,163,200.69 |
| 减:营业外支出 | 39,179.33 | 4,334,398.27 | 1,822,416.26 | 1,002,961.57 |
| 五、利润总额 | 75,817,603.68 | 149,181,525.26 | 88,600,549.58 | -9,971,453.73 |
| 减:所得税费用 | 9,018,595.62 | 18,450,276.01 | 3,969,992.93 | 1,582,063.66 |
| 六、净利润 | 66,799,008.05 | 130,731,249.25 | 84,630,556.65 | -11,553,517.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,799,008.05 | 130,731,249.25 | 84,630,556.65 | -11,553,517.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,152,550.19 | 104,156,230.7 | 68,738,990.09 | -2,740,513.63 |
| 少数股东损益 | 15,646,457.86 | 26,575,018.55 | 15,891,566.56 | -8,813,003.76 |
| 扣除非经常损益后的净利润 | 30,924,124.88 | 74,901,376.43 | 48,448,063.93 | -1,803,901.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.24 | 0.16 | -0.01 |
| (二)稀释每股收益 | 0.12 | 0.24 | 0.16 | -0.01 |
| 八、其他综合收益 | 1,669.52 | 9,612.62 | - | - |
| 归属于母公司股东的其他综合收益 | 1,669.52 | 6,520.42 | - | - |
| 九、综合收益总额 | 66,800,677.57 | 130,740,861.87 | 84,630,556.65 | -11,553,517.39 |
| 归属于母公司股东的综合收益总额 | 51,154,219.71 | 104,162,751.12 | 68,738,990.09 | -2,740,513.63 |
| 归属于少数股东的综合收益总额 | 15,646,457.86 | 26,578,110.75 | 15,891,566.56 | -8,813,003.76 |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |