恒烁股份
(688416)
| 流通市值：19.50亿 | | | 总市值：33.72亿 |
| 流通股本：4780.17万 | | | 总股本：8263.73万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 263,682,613.06 | 177,454,444.5 | 80,512,216.44 | 305,838,597.59 |
| 营业收入 | 263,682,613.06 | 177,454,444.5 | 80,512,216.44 | 305,838,597.59 |
| 二、营业总成本 | 323,325,377.35 | 214,131,596.43 | 96,805,043.49 | 395,685,223.15 |
| 营业成本 | 222,880,934.34 | 152,990,182 | 70,771,777.36 | 261,256,270.61 |
| 税金及附加 | 386,740.79 | 270,872.27 | 130,466.53 | 496,650.02 |
| 销售费用 | 12,629,413.05 | 8,170,652.26 | 3,983,884.51 | 15,347,374.5 |
| 管理费用 | 24,584,872.73 | 14,710,243.34 | 4,801,212.91 | 28,816,487.77 |
| 研发费用 | 65,081,166.13 | 40,298,355.92 | 18,111,923.25 | 100,457,086.04 |
| 财务费用 | -2,237,749.69 | -2,308,709.36 | -994,221.07 | -10,688,645.79 |
| 其中:利息费用 | 74,052.58 | 61,332.41 | 21,918.03 | 176,138.2 |
| 其中:利息收入 | 2,933,502.48 | 2,185,868.93 | 978,261.34 | 10,885,724.59 |
| 加:公允价值变动收益 | - | - | - | 1,359,831.14 |
| 加:投资收益 | 9,295,939.17 | 6,466,812.83 | 2,760,694.14 | 9,153,331.32 |
| 资产减值损失(新) | -62,687,979.44 | -50,171,869.61 | -22,573,128.51 | -100,382,731.68 |
| 信用减值损失(新) | -509,743.26 | -750,755.53 | -745,908.36 | -1,429,755.76 |
| 其他收益 | 8,362,103.84 | 6,447,392.51 | 3,429,879.19 | 4,189,528.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -105,182,443.98 | -74,685,571.73 | -33,421,290.59 | -176,956,421.7 |
| 加:营业外收入 | 432,656.31 | 173,044.43 | 171,819.01 | 6,505,025.47 |
| 减:营业外支出 | 73.01 | 15.26 | 15.26 | 3,948.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -104,749,860.68 | -74,512,542.56 | -33,249,486.84 | -170,455,344.57 |
| 减:所得税费用 | -184,190.32 | -162,372.5 | -196,192.79 | 2,183,949.06 |
| 六、净利润 | -104,565,670.36 | -74,350,170.06 | -33,053,294.05 | -172,639,293.63 |
| 持续经营净利润 | -104,565,670.36 | -74,350,170.06 | -33,053,294.05 | -172,639,293.63 |
| 归属于母公司股东的净利润 | -104,565,670.36 | -74,350,170.06 | -33,053,294.05 | -172,639,293.63 |
| (一)基本每股收益 | -1.27 | -0.9 | -0.4 | -2.09 |
| (二)稀释每股收益 | - | - | -0.4 | - |
| 八、其他综合收益 | -2,422.91 | -2,422.91 | -2,422.91 | -276,199.98 |
| 归属于母公司股东的其他综合收益 | -2,422.91 | -2,422.91 | -2,422.91 | -276,199.98 |
| 九、综合收益总额 | -104,568,093.27 | -74,352,592.97 | -33,055,716.96 | -172,915,493.61 |
| 归属于母公司股东的综合收益总额 | -104,568,093.27 | -74,352,592.97 | -33,055,716.96 | -172,915,493.61 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |