恒通股份
(603223)
| 流通市值：65.22亿 | | | 总市值：65.22亿 |
| 流通股本：7.06亿 | | | 总股本：7.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 720,043,863.05 | 337,819,197.54 | 1,360,521,470.66 | 1,050,087,745.64 |
| 营业收入 | 720,043,863.05 | 337,819,197.54 | 1,360,521,470.66 | 1,050,087,745.64 |
| 二、营业总成本 | 511,377,737.7 | 231,897,074.61 | 1,055,048,725.06 | 856,803,567.24 |
| 营业成本 | 467,070,533.1 | 210,351,228.1 | 945,505,173.39 | 779,517,182.06 |
| 税金及附加 | 4,119,498.01 | 1,875,226.31 | 8,651,028.8 | 6,357,156.29 |
| 销售费用 | 1,381,763.33 | 814,897.41 | 2,933,830.22 | 2,159,352.88 |
| 管理费用 | 33,209,750.68 | 16,356,672.28 | 80,196,342.81 | 56,274,472.91 |
| 财务费用 | 5,596,192.58 | 2,499,050.51 | 17,762,349.84 | 12,495,403.1 |
| 其中:利息费用 | 11,754,004.77 | 5,700,262.35 | 32,864,690.37 | 24,890,357.11 |
| 其中:利息收入 | 6,551,617.77 | 3,324,474.17 | 15,337,878.12 | 12,581,366.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,933,059.84 | -2,682,505.86 | -8,453,021.32 | -1,438,250.58 |
| 资产处置收益 | 1,319,719.08 | 876,668.09 | -666,708.32 | 4,336,561.05 |
| 资产减值损失(新) | - | - | -2,412,465.64 | - |
| 信用减值损失(新) | -657,512.42 | -1,068,917.44 | -193,081.32 | 364,853.82 |
| 其他收益 | 414,826.83 | 237,892.52 | 3,291,565.35 | 1,127,853.67 |
| 四、营业利润 | 204,810,099 | 103,285,260.24 | 297,039,034.35 | 197,675,196.36 |
| 加:营业外收入 | 570,605.43 | 59,236.02 | 2,260,886.49 | 1,180,492 |
| 减:营业外支出 | 607,149.15 | 528,111.32 | 1,833,027.89 | 463,611.26 |
| 五、利润总额 | 204,773,555.28 | 102,816,384.94 | 297,466,892.95 | 198,392,077.1 |
| 减:所得税费用 | 15,957,478.17 | 7,628,655.95 | 31,653,072.67 | 23,568,062.84 |
| 六、净利润 | 188,816,077.11 | 95,187,728.99 | 265,813,820.28 | 174,824,014.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 188,816,077.11 | 95,187,728.99 | 265,813,820.28 | 174,824,014.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 184,308,997.63 | 93,163,109.33 | 266,202,950.28 | 175,932,817.64 |
| 少数股东损益 | 4,507,079.48 | 2,024,619.66 | -389,130 | -1,108,803.38 |
| 扣除非经常损益后的净利润 | 182,712,826.65 | 92,578,152.9 | 265,251,431.63 | 171,195,783.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.13 | 0.42 | 0.25 |
| (二)稀释每股收益 | 0.26 | 0.13 | 0.42 | 0.25 |
| 九、综合收益总额 | 188,816,077.11 | 95,187,728.99 | 265,813,820.28 | 174,824,014.26 |
| 归属于母公司股东的综合收益总额 | 184,308,997.63 | 93,163,109.33 | 266,202,950.28 | 175,932,817.64 |
| 归属于少数股东的综合收益总额 | 4,507,079.48 | 2,024,619.66 | -389,130 | -1,108,803.38 |
| 公告日期 | 2026-08-26 | 2026-04-18 | 2026-04-18 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |