恒通股份
(603223)
| 流通市值：49.46亿 | | | 总市值：63.85亿 |
| 流通股本：5.53亿 | | | 总股本：7.14亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,002,230,485.79 | 1,729,635,845.37 | 1,208,754,302.48 | 662,649,998.99 |
| 营业收入 | 2,002,230,485.79 | 1,729,635,845.37 | 1,208,754,302.48 | 662,649,998.99 |
| 二、营业总成本 | 1,812,809,063.04 | 1,617,706,918.4 | 1,132,901,475.98 | 630,596,555.03 |
| 营业成本 | 1,722,392,245.5 | 1,557,987,128.78 | 1,092,027,995.65 | 608,605,337.74 |
| 税金及附加 | 8,167,976.83 | 6,058,641.43 | 4,207,525.12 | 2,581,281.55 |
| 销售费用 | 6,043,393.29 | 4,714,186.95 | 3,301,056.44 | 1,906,964.47 |
| 管理费用 | 82,740,273.12 | 57,067,044.23 | 38,138,205.22 | 20,315,635.26 |
| 财务费用 | -6,534,825.7 | -8,120,082.99 | -4,773,306.45 | -2,812,663.99 |
| 其中:利息费用 | 18,413,412.59 | 10,128,923.59 | 6,606,150.59 | 2,909,032.73 |
| 其中:利息收入 | 25,064,162.77 | 18,405,809.74 | 11,466,044.99 | 5,790,352.61 |
| 加:投资收益 | -6,800,535.98 | 1,164,273.32 | 2,602,637.13 | 1,318,769.5 |
| 资产处置收益 | 1,643,720.86 | 503,432.13 | 31,151.35 | 487.48 |
| 资产减值损失(新) | -4,586,806.07 | - | - | - |
| 信用减值损失(新) | -2,317,055.9 | 2,429,471.32 | 2,712,727.75 | -2,522,556.14 |
| 其他收益 | 1,922,809.34 | 1,605,097.29 | 825,592.53 | 712,392.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 179,283,555 | 117,631,201.03 | 82,024,935.26 | 31,562,537.28 |
| 加:营业外收入 | 2,959,673.66 | 2,736,482.12 | 2,530,077.01 | 838.12 |
| 减:营业外支出 | 2,784,432.42 | 1,350,004.64 | 1,219,449.29 | 1,055,339.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 179,458,796.24 | 119,017,678.51 | 83,335,562.98 | 30,508,035.7 |
| 减:所得税费用 | 25,641,816.71 | 18,603,777.32 | 10,680,060.67 | 2,754,428.28 |
| 六、净利润 | 153,816,979.53 | 100,413,901.19 | 72,655,502.31 | 27,753,607.42 |
| 持续经营净利润 | 153,816,979.53 | 100,413,901.19 | 72,655,502.31 | 27,753,607.42 |
| 归属于母公司股东的净利润 | 155,068,172.85 | 98,654,548.12 | 71,555,919.9 | 28,063,348.77 |
| 少数股东损益 | -1,251,193.32 | 1,759,353.07 | 1,099,582.41 | -309,741.35 |
| (一)基本每股收益 | 0.22 | 0.14 | 0.1 | 0.04 |
| (二)稀释每股收益 | 0.22 | 0.14 | 0.1 | 0.04 |
| 八、其他综合收益 | -84,632.5 | -84,632.5 | -84,632.5 | -84,632.5 |
| 归属于母公司股东的其他综合收益 | -84,632.5 | -84,632.5 | -84,632.5 | -84,632.5 |
| 九、综合收益总额 | 153,732,347.03 | 100,329,268.69 | 72,570,869.81 | 27,668,974.92 |
| 归属于母公司股东的综合收益总额 | 154,983,540.35 | 98,569,915.62 | 71,471,287.4 | 27,978,716.27 |
| 归属于少数股东的综合收益总额 | -1,251,193.32 | 1,759,353.07 | 1,099,582.41 | -309,741.35 |
| 公告日期 | 2025-03-18 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |