恒运昌
(688785)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 401,313,694.19 | 304,056,343.03 | 540,790,338.75 | 425,969,444.05 |
| 营业收入 | 401,313,694.19 | 304,056,343.03 | 540,790,338.75 | 425,969,444.05 |
| 二、营业总成本 | 307,467,769.94 | 229,573,333.71 | 388,565,986.92 | 296,059,954.19 |
| 营业成本 | 207,282,500.06 | 155,043,094.55 | 278,465,359.95 | 217,334,487.37 |
| 税金及附加 | 2,217,347.8 | 1,690,330.8 | 2,230,718.39 | 1,580,220.98 |
| 销售费用 | 4,858,670.92 | 4,611,598.53 | 8,008,607.37 | 4,998,138 |
| 管理费用 | 33,726,482.29 | 27,090,882.29 | 45,318,893.72 | 30,977,655.21 |
| 研发费用 | 62,612,762.11 | 43,308,357.05 | 55,279,977.44 | 40,980,255.17 |
| 财务费用 | -3,229,993.24 | -2,170,929.51 | -737,569.95 | 189,197.46 |
| 其中:利息费用 | 564,829.33 | 378,979.26 | 722,693.17 | 498,016.82 |
| 其中:利息收入 | 4,484,728.16 | 3,100,959.02 | 2,338,129.42 | 1,192,532.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 2,604,804.77 | 2,825,136.77 |
| 资产减值损失(新) | -6,961,118.38 | -5,560,195.42 | -15,364,195.14 | -13,970,869.07 |
| 信用减值损失(新) | -1,042,607.98 | -3,325,578.1 | -940,124.28 | -2,035,884.17 |
| 其他收益 | 11,700,544.56 | 9,139,472.43 | 20,804,273.01 | 18,092,357.55 |
| 四、营业利润 | 97,542,742.45 | 74,736,708.23 | 159,329,110.19 | 134,820,230.94 |
| 加:营业外收入 | 9,645.98 | 8,538.78 | 112,213.69 | 353,754.71 |
| 减:营业外支出 | 565,797.83 | 564,825.97 | 279,195.9 | 269,546.2 |
| 五、利润总额 | 96,986,590.6 | 74,180,421.04 | 159,162,127.98 | 134,904,439.45 |
| 减:所得税费用 | 5,409,883.01 | 4,832,806.22 | 17,621,905.38 | 14,828,217.44 |
| 六、净利润 | 91,576,707.59 | 69,347,614.82 | 141,540,222.6 | 120,076,222.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,576,707.59 | 69,347,614.82 | 141,540,222.6 | 120,076,222.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,576,707.59 | 69,347,614.82 | 141,540,222.6 | 120,076,222.01 |
| 扣除非经常损益后的净利润 | 85,359,142.07 | 64,763,114.82 | 128,970,922.6 | 108,190,722.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.8 | 1.37 | 2.79 | 2.37 |
| (二)稀释每股收益 | 1.8 | 1.37 | 2.79 | 2.37 |
| 九、综合收益总额 | 91,576,707.59 | 69,347,614.82 | 141,540,222.6 | 120,076,222.01 |
| 归属于母公司股东的综合收益总额 | 91,576,707.59 | 69,347,614.82 | 141,540,222.6 | 120,076,222.01 |
| 公告日期 | 2025-11-14 | 2025-10-17 | 2025-06-13 | 2025-11-14 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |