咸亨国际
(605056)
| 流通市值：77.01亿 | | | 总市值：78.32亿 |
| 流通股本：4.03亿 | | | 总股本：4.10亿 |
| 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 | 2,694,669,772.61 | 1,583,411,701.57 | 639,772,001.63 | 3,605,616,974.13 |
| 营业收入 | 2,694,669,772.61 | 1,583,411,701.57 | 639,772,001.63 | 3,605,616,974.13 |
| 二、营业总成本 | 2,512,399,718.83 | 1,506,592,113.04 | 628,531,136.65 | 3,259,025,441.96 |
| 营业成本 | 2,097,566,234.26 | 1,224,283,931.8 | 502,445,664.29 | 2,536,548,757.81 |
| 税金及附加 | 10,948,010.82 | 4,431,853.28 | 953,211.93 | 22,414,541.71 |
| 销售费用 | 199,928,594.76 | 134,907,152.76 | 66,109,563.82 | 367,824,344.4 |
| 管理费用 | 162,461,485.01 | 116,326,563.84 | 45,963,390.73 | 269,458,768.32 |
| 研发费用 | 42,034,575.3 | 27,484,647.36 | 13,831,970.31 | 67,647,757.03 |
| 财务费用 | -539,181.32 | -842,036 | -772,664.43 | -4,868,727.31 |
| 其中:利息费用 | 662,538.53 | 484,846.7 | 210,608.27 | 1,335,176.52 |
| 其中:利息收入 | 1,971,818.71 | 1,692,925.47 | 1,023,567.8 | 7,854,099.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -9,000,000 |
| 加:投资收益 | 1,188,972.28 | 1,319,151.6 | 597,876.83 | 1,677,096.04 |
| 资产处置收益 | -1,468,690.94 | -1,226,060.56 | 46,924.81 | 461,024.16 |
| 资产减值损失(新) | -3,420,958.79 | -2,380,630.8 | - | -5,568,129.03 |
| 信用减值损失(新) | -6,495,479.02 | 7,300,412.33 | 18,201,717.01 | -27,673,905.29 |
| 其他收益 | 9,453,930.35 | 6,271,766.75 | 3,291,112.81 | 9,314,676.7 |
| 四、营业利润 | 181,527,827.66 | 88,104,227.85 | 33,378,496.44 | 315,802,294.75 |
| 加:营业外收入 | 260,641.89 | 94,342.46 | 33,290.32 | 515,212.29 |
| 减:营业外支出 | 1,729,672.46 | 203,831.84 | 953,449.47 | 1,775,891.18 |
| 五、利润总额 | 180,058,797.09 | 87,994,738.47 | 32,458,337.29 | 314,541,615.86 |
| 减:所得税费用 | 46,187,191.31 | 22,366,959.35 | 10,088,914.21 | 74,848,518.55 |
| 六、净利润 | 133,871,605.78 | 65,627,779.12 | 22,369,423.08 | 239,693,097.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 133,871,605.78 | 65,627,779.12 | 22,369,423.08 | 239,693,097.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,198,738.51 | 61,642,631.92 | 21,571,669.86 | 222,930,639.22 |
| 少数股东损益 | 5,672,867.27 | 3,985,147.2 | 797,753.22 | 16,762,458.09 |
| 扣除非经常损益后的净利润 | 126,308,322.33 | 60,183,128.22 | 21,638,019.06 | 225,076,870.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.15 | 0.05 | 0.55 |
| (二)稀释每股收益 | 0.32 | 0.15 | 0.05 | 0.55 |
| 八、其他综合收益 | 29,429.34 | 32,731.11 | 10,846.79 | 2,090.64 |
| 归属于母公司股东的其他综合收益 | 29,429.34 | 32,731.11 | 10,846.79 | 2,090.64 |
| 九、综合收益总额 | 133,901,035.12 | 65,660,510.23 | 22,380,269.87 | 239,695,187.95 |
| 归属于母公司股东的综合收益总额 | 128,228,167.85 | 61,675,363.03 | 21,582,516.65 | 222,932,729.86 |
| 归属于少数股东的综合收益总额 | 5,672,867.27 | 3,985,147.2 | 797,753.22 | 16,762,458.09 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |