恒道科技
(920177)
| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 297,391,360.33 | 220,501,977.2 | 146,993,058.48 | 62,574,371.24 |
| 营业收入 | 297,391,360.33 | 220,501,977.2 | 146,993,058.48 | 62,574,371.24 |
| 二、营业总成本 | 202,051,770.26 | 144,694,862.72 | 96,466,334.33 | 42,582,849.92 |
| 营业成本 | 152,734,581.78 | 109,175,069.05 | 73,033,973.58 | 31,017,032.55 |
| 税金及附加 | 2,936,589.04 | 2,198,065.01 | 1,530,940.88 | 738,338.68 |
| 销售费用 | 16,372,036.45 | 11,545,068.08 | 7,179,406.81 | 3,718,434.47 |
| 管理费用 | 18,562,563.99 | 13,735,516.69 | 9,417,715.04 | 4,686,931.92 |
| 研发费用 | 11,069,173.16 | 7,766,279.63 | 5,104,640.3 | 2,328,279.1 |
| 财务费用 | 376,825.84 | 274,864.26 | 199,657.72 | 93,833.2 |
| 其中:利息费用 | 524,880.76 | 400,064.96 | 264,948.93 | 133,405.96 |
| 其中:利息收入 | 197,525.51 | 154,779.56 | 89,784.86 | 49,554.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 72,277.64 | -101,680.82 | -54,590.21 |
| 加:投资收益 | -502,801.98 | -501,176.66 | -234,854.23 | -84,983.69 |
| 资产处置收益 | -186,033.3 | -58,502.04 | -58,502.04 | -58,502.04 |
| 资产减值损失(新) | -717,892.48 | -622,430.29 | -585,641.26 | -20,293.98 |
| 信用减值损失(新) | -2,218,427.61 | -3,619,307.87 | -2,896,948.38 | -1,485,664.48 |
| 其他收益 | 3,935,715.94 | 2,250,731.92 | 1,760,875.8 | 1,132,986.95 |
| 四、营业利润 | 95,650,150.64 | 73,328,707.18 | 48,409,973.22 | 19,420,473.87 |
| 加:营业外收入 | 443,883.95 | 1,157.41 | 801.59 | 0.7 |
| 减:营业外支出 | 92,959 | 53,655.63 | 28,687.77 | 28,109.91 |
| 五、利润总额 | 96,001,075.59 | 73,276,208.96 | 48,382,087.04 | 19,392,364.66 |
| 减:所得税费用 | 16,794,650.44 | 12,570,852.68 | 8,074,912.1 | 3,109,447.41 |
| 六、净利润 | 79,206,425.15 | 60,705,356.28 | 40,307,174.94 | 16,282,917.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,206,425.15 | 60,705,356.28 | 40,307,174.94 | 16,282,917.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,206,425.15 | 60,705,356.28 | 40,307,174.94 | 16,282,917.25 |
| 扣除非经常损益后的净利润 | 76,082,325.15 | 59,097,426.94 | 39,079,374.94 | 15,689,844.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.02 | 1.55 | 1.03 | 0.41 |
| (二)稀释每股收益 | 2.02 | 1.55 | 1.03 | 0.41 |
| 八、其他综合收益 | -478,036.33 | -322,389.09 | -216,066.07 | -176,839.67 |
| 归属于母公司股东的其他综合收益 | -478,036.33 | -322,389.09 | -216,066.07 | -176,839.67 |
| 九、综合收益总额 | 78,728,388.82 | 60,382,967.19 | 40,091,108.87 | 16,106,077.58 |
| 归属于母公司股东的综合收益总额 | 78,728,388.82 | 60,382,967.19 | 40,091,108.87 | 16,106,077.58 |
| 公告日期 | 2026-03-23 | 2025-12-22 | 2025-08-28 | 2025-05-30 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |