恒玄科技
(688608)
| 流通市值：487.75亿 | | | 总市值：487.75亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 2,473,122,980.16 | 1,531,397,900.65 | 653,188,332.52 | 2,176,277,305.68 |
| 营业收入 | 2,473,122,980.16 | 1,531,397,900.65 | 653,188,332.52 | 2,176,277,305.68 |
| 二、营业总成本 | 2,205,534,568.04 | 1,392,623,877.36 | 631,919,953.76 | 2,067,277,481.48 |
| 营业成本 | 1,638,165,535.45 | 1,023,077,672.48 | 438,093,631.7 | 1,432,098,441.74 |
| 税金及附加 | 9,119,729.64 | 6,229,142.66 | 2,131,604.82 | 7,148,248.08 |
| 销售费用 | 18,956,198.24 | 15,060,146.63 | 7,563,889.61 | 16,688,627.19 |
| 管理费用 | 88,081,597.32 | 58,550,505.02 | 28,763,762.2 | 106,016,860.23 |
| 研发费用 | 474,131,084.16 | 321,689,206.93 | 164,650,203.44 | 549,919,033.94 |
| 财务费用 | -22,919,576.77 | -31,982,796.36 | -9,283,138.01 | -44,593,729.7 |
| 其中:利息费用 | 1,032,132.95 | 652,764.09 | 254,981.59 | 1,093,395.03 |
| 其中:利息收入 | 32,809,178.11 | 26,132,820.14 | 7,717,149.34 | 31,291,511.63 |
| 加:公允价值变动收益 | -1,473,838.07 | -983,560.43 | 5,540,559.86 | -2,373,499.74 |
| 加:投资收益 | 45,130,749.04 | 32,986,447.98 | 10,598,748.56 | 74,209,884 |
| 资产处置收益 | - | - | - | -11,951.47 |
| 资产减值损失(新) | -30,319,972.76 | -24,953,661.42 | -11,734,509.58 | -78,773,666.04 |
| 信用减值损失(新) | -1,857,617.29 | -1,283,596.65 | -536,298.18 | -1,300,001.19 |
| 其他收益 | 9,900,297.77 | 3,535,369.65 | 2,342,099.33 | 25,820,030.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 288,968,030.81 | 148,075,022.42 | 27,478,978.75 | 126,570,620.68 |
| 加:营业外收入 | 139,511.4 | 137,486.73 | 133,000 | 584,022.23 |
| 减:营业外支出 | - | - | - | 2,777,819.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 289,107,542.21 | 148,212,509.15 | 27,611,978.75 | 124,376,823.46 |
| 减:所得税费用 | 7,098.16 | 572,317.74 | 9,088.97 | 751,366.83 |
| 六、净利润 | 289,100,444.05 | 147,640,191.41 | 27,602,889.78 | 123,625,456.63 |
| 持续经营净利润 | 289,100,444.05 | 147,640,191.41 | 27,602,889.78 | 123,625,456.63 |
| 归属于母公司股东的净利润 | 289,100,444.05 | 147,640,191.41 | 27,602,889.78 | 123,625,456.63 |
| (一)基本每股收益 | 2.41 | 1.23 | 0.23 | 1.03 |
| (二)稀释每股收益 | 2.39 | 1.22 | 0.23 | 1.02 |
| 八、其他综合收益 | -446,745.44 | 271,254.99 | 67,707.21 | 645,044.49 |
| 归属于母公司股东的其他综合收益 | -446,745.44 | 271,254.99 | 67,707.21 | 645,044.49 |
| 九、综合收益总额 | 288,653,698.61 | 147,911,446.4 | 27,670,596.99 | 124,270,501.12 |
| 归属于母公司股东的综合收益总额 | 288,653,698.61 | 147,911,446.4 | 27,670,596.99 | 124,270,501.12 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-24 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |