大恒科技
(600288)
| 流通市值：71.98亿 | | | 总市值：71.98亿 |
| 流通股本：4.37亿 | | | 总股本：4.37亿 |
| 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 | 1,296,405,811.96 | 843,848,426.73 | 362,834,393.39 | 1,762,804,573.39 |
| 营业收入 | 1,296,405,811.96 | 843,848,426.73 | 362,834,393.39 | 1,762,804,573.39 |
| 二、营业总成本 | 1,275,990,464.67 | 865,961,113.38 | 393,748,014.09 | 1,790,402,388.41 |
| 营业成本 | 828,375,361.31 | 545,091,120.94 | 243,572,010.42 | 1,160,498,472.58 |
| 税金及附加 | 12,453,145.1 | 8,541,690.43 | 3,420,193.34 | 16,069,102.36 |
| 销售费用 | 116,686,655.6 | 86,109,022.26 | 41,070,269.39 | 177,803,048.28 |
| 管理费用 | 218,418,896.23 | 159,550,436.8 | 73,561,422.94 | 267,296,615.61 |
| 研发费用 | 99,440,151.3 | 66,386,263.15 | 31,770,627.78 | 166,229,876.94 |
| 财务费用 | 616,255.13 | 282,579.8 | 353,490.22 | 2,505,272.64 |
| 其中:利息费用 | 3,313,749.94 | 2,357,816.99 | 1,195,028.21 | 5,533,719.68 |
| 其中:利息收入 | -3,229,084.47 | -2,495,325.45 | -995,915.11 | -4,799,838.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,503,544.5 | -2,947,202.28 | -4,940,897.94 | 2,253,742.92 |
| 加:投资收益 | 39,768,506.82 | 22,516,249.93 | 12,006,146.17 | 31,567,193.29 |
| 资产处置收益 | 2,801,840.72 | -59,404.38 | -6,329.55 | 343,425.99 |
| 资产减值损失(新) | -8,347,956.63 | -9,139,320.23 | 80,724.81 | -15,125,262.13 |
| 信用减值损失(新) | 3,637,199.43 | -1,829,369.07 | 5,442,516.8 | -60,870,791.48 |
| 其他收益 | 8,445,833.61 | 3,440,039.83 | 2,619,442.45 | 18,283,135.85 |
| 四、营业利润 | 86,224,315.74 | -10,131,692.85 | -15,712,017.96 | -51,146,370.58 |
| 加:营业外收入 | 4,198,650.1 | 1,163,200.69 | 403,725.86 | 8,530,380.86 |
| 减:营业外支出 | 1,822,416.26 | 1,002,961.57 | 90,594.94 | 2,419,684.34 |
| 五、利润总额 | 88,600,549.58 | -9,971,453.73 | -15,398,887.04 | -45,035,674.06 |
| 减:所得税费用 | 3,969,992.93 | 1,582,063.66 | 883,616.31 | -269,857.51 |
| 六、净利润 | 84,630,556.65 | -11,553,517.39 | -16,282,503.35 | -44,765,816.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,630,556.65 | -11,553,517.39 | -16,282,503.35 | -44,765,816.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,738,990.09 | -2,740,513.63 | -8,237,866.81 | -32,016,380.45 |
| 少数股东损益 | 15,891,566.56 | -8,813,003.76 | -8,044,636.54 | -12,749,436.1 |
| 扣除非经常损益后的净利润 | 48,448,063.93 | -1,803,901.67 | -5,355,741.27 | -20,590,915.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | -0.01 | -0.02 | -0.07 |
| (二)稀释每股收益 | 0.16 | -0.01 | -0.02 | -0.07 |
| 八、其他综合收益 | - | - | - | -7,031,711.63 |
| 归属于母公司股东的其他综合收益 | - | - | - | -5,118,234.27 |
| 九、综合收益总额 | 84,630,556.65 | -11,553,517.39 | -16,282,503.35 | -51,797,528.18 |
| 归属于母公司股东的综合收益总额 | 68,738,990.09 | -2,740,513.63 | -8,237,866.81 | -37,134,614.72 |
| 归属于少数股东的综合收益总额 | 15,891,566.56 | -8,813,003.76 | -8,044,636.54 | -14,662,913.46 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |