恒合股份
(920145)
| 流通市值：13.27亿 | | | 总市值：19.30亿 |
| 流通股本：4850.30万 | | | 总股本：7055.00万 |
| 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 | 38,339,563.94 | 25,052,491.14 | 8,995,736.95 | 70,230,203.64 |
| 营业收入 | 38,339,563.94 | 25,052,491.14 | 8,995,736.95 | 70,230,203.64 |
| 二、营业总成本 | 51,372,516.84 | 34,308,579.58 | 14,578,852.84 | 82,160,068.95 |
| 营业成本 | 28,429,212.19 | 19,998,968.74 | 8,254,412.84 | 52,118,151.93 |
| 税金及附加 | 566,580.2 | 396,767.9 | 158,303.35 | 950,442.4 |
| 销售费用 | 5,679,072.77 | 3,313,767.76 | 1,514,292.23 | 8,995,817.74 |
| 管理费用 | 8,570,954.46 | 5,424,180.14 | 2,441,717.04 | 10,539,938.08 |
| 研发费用 | 8,456,535.54 | 5,451,816.27 | 2,415,581.17 | 10,661,586.78 |
| 财务费用 | -329,838.32 | -276,921.23 | -205,453.79 | -1,105,867.98 |
| 其中:利息费用 | 76,968.91 | 66,356.07 | 17,044.13 | 97,473.05 |
| 其中:利息收入 | 449,685.08 | 378,771.45 | 277,487.84 | 1,237,589.62 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -5,513.05 | -5,513.05 | -7,331.21 | - |
| 资产减值损失(新) | -570,572.43 | -678,387.28 | -157,858.48 | -2,569,446.03 |
| 信用减值损失(新) | 1,902,244 | 1,448,897.46 | 1,303,259.28 | -1,326,546.12 |
| 其他收益 | 1,437,788.64 | 23,141.64 | 23,141.64 | 786,378.89 |
| 四、营业利润 | -10,269,005.74 | -8,467,949.67 | -4,421,904.66 | -15,039,478.57 |
| 加:营业外收入 | 18,234.82 | - | - | 34.11 |
| 减:营业外支出 | 20,551.33 | 5,753.7 | 3,000.7 | 8,198.12 |
| 五、利润总额 | -10,271,322.25 | -8,473,703.37 | -4,424,905.36 | -15,047,642.58 |
| 减:所得税费用 | -1,323,063.28 | -1,039,266.8 | -498,622.26 | -2,167,018.67 |
| 六、净利润 | -8,948,258.97 | -7,434,436.57 | -3,926,283.1 | -12,880,623.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,948,258.97 | -7,434,436.57 | -3,926,283.1 | -12,880,623.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,304,119.27 | -5,552,426.67 | -3,048,635.42 | -9,709,433.58 |
| 少数股东损益 | -2,644,139.7 | -1,882,009.9 | -877,647.68 | -3,171,190.33 |
| 扣除非经常损益后的净利润 | -7,138,963.69 | -5,546,668.64 | -3,043,629.37 | -9,996,818.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.08 | -0.04 | -0.14 |
| (二)稀释每股收益 | -0.09 | -0.08 | -0.04 | -0.14 |
| 九、综合收益总额 | -8,948,258.97 | -7,434,436.57 | -3,926,283.1 | -12,880,623.91 |
| 归属于母公司股东的综合收益总额 | -6,304,119.27 | -5,552,426.67 | -3,048,635.42 | -9,709,433.58 |
| 归属于少数股东的综合收益总额 | -2,644,139.7 | -1,882,009.9 | -877,647.68 | -3,171,190.33 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |