恒林股份
(603661)
| 流通市值：35.45亿 | | | 总市值：35.45亿 |
| 流通股本：1.39亿 | | | 总股本：1.39亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,982,785,532.44 | 6,668,184,745.85 | 3,218,188,835.12 | 11,677,150,044.58 |
| 营业收入 | 9,982,785,532.44 | 6,668,184,745.85 | 3,218,188,835.12 | 11,677,150,044.58 |
| 二、营业总成本 | 9,712,816,412.4 | 6,497,740,373.67 | 3,134,883,119.12 | 11,182,537,540 |
| 营业成本 | 8,152,010,328.52 | 5,440,607,607.28 | 2,614,915,175.65 | 9,511,239,481.95 |
| 税金及附加 | 29,208,328.9 | 21,015,209.94 | 12,546,967.78 | 34,677,947.47 |
| 销售费用 | 835,006,440.53 | 562,896,805.03 | 279,657,164.95 | 856,432,867.9 |
| 管理费用 | 339,479,036.86 | 222,604,501.13 | 112,140,922.67 | 460,111,673.7 |
| 研发费用 | 147,764,011.31 | 95,837,848.06 | 41,471,548.84 | 205,640,622.28 |
| 财务费用 | 209,348,266.28 | 154,778,402.23 | 74,151,339.23 | 114,434,946.7 |
| 其中:利息费用 | 100,979,340.32 | 63,860,825.95 | 31,934,224.16 | 127,324,251.21 |
| 其中:利息收入 | 20,545,524.25 | 13,360,000.46 | 5,591,786.97 | 33,053,051.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -128,514.4 | 99,283.31 | 176,821.51 | 704,501.46 |
| 加:投资收益 | 6,052,256.18 | 4,584,127.65 | -826,316.96 | -8,547,690.09 |
| 资产处置收益 | -20,824,063.46 | -2,423,273.16 | -398,357.38 | -4,491,173.95 |
| 资产减值损失(新) | -28,421,540.48 | -15,179,848.98 | -3,025,873.91 | -142,461,784.48 |
| 信用减值损失(新) | 10,054,643.82 | 15,260,422.61 | 15,695,334.16 | -57,974,881.39 |
| 其他收益 | 7,040,530.28 | 4,823,808.17 | 3,520,784.72 | 20,521,126.42 |
| 四、营业利润 | 243,742,431.98 | 177,608,891.78 | 98,448,108.14 | 302,362,602.55 |
| 加:营业外收入 | 7,416,707.34 | 6,620,975.34 | 302,214.22 | 12,599,737.49 |
| 减:营业外支出 | 672,820.48 | 220,071.64 | 18,807.18 | 16,230,061.15 |
| 五、利润总额 | 250,486,318.84 | 184,009,795.48 | 98,731,515.18 | 298,732,278.89 |
| 减:所得税费用 | 40,235,127.29 | 27,161,177.06 | 22,336,519.68 | 107,821,060.14 |
| 六、净利润 | 210,251,191.55 | 156,848,618.42 | 76,394,995.5 | 190,911,218.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 210,251,191.55 | 156,848,618.42 | 76,394,995.5 | 190,911,218.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 159,082,248.34 | 121,396,365.5 | 58,981,054.96 | 163,843,057.29 |
| 少数股东损益 | 51,168,943.21 | 35,452,252.92 | 17,413,940.54 | 27,068,161.46 |
| 扣除非经常损益后的净利润 | 166,551,638.7 | 115,913,908.86 | 56,239,460.21 | 166,539,075.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.14 | 0.87 | 0.43 | 1.18 |
| (二)稀释每股收益 | 1.14 | 0.87 | 0.43 | 1.19 |
| 八、其他综合收益 | -23,483,870.83 | -20,936,813.57 | -2,558,371.6 | -67,336,413.01 |
| 归属于母公司股东的其他综合收益 | -21,095,758.31 | -18,847,123.48 | -2,581,275.72 | -66,311,926.41 |
| 九、综合收益总额 | 186,767,320.72 | 135,911,804.85 | 73,836,623.9 | 123,574,805.74 |
| 归属于母公司股东的综合收益总额 | 137,986,490.03 | 102,549,242.02 | 56,399,779.24 | 97,531,130.88 |
| 归属于少数股东的综合收益总额 | 48,780,830.69 | 33,362,562.83 | 17,436,844.66 | 26,043,674.86 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |