恒生电子
(600570)
| 流通市值：399.05亿 | | | 总市值：399.05亿 |
| 流通股本：18.97亿 | | | 总股本：18.97亿 |
| 利润表 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 营业总收入 | 3,292,355,258.57 | 2,143,782,680.76 | 905,318,872.46 | 5,782,928,939.92 |
| 营业总成本 | 3,340,710,596.78 | 2,249,365,550.64 | 985,981,067.58 | 5,091,619,353.47 |
| 其他经营收益 | | | | |
| 营业利润 | 626,800,934.1 | 279,822,969.69 | 174,680,717.28 | 1,307,890,261.2 |
| 利润总额 | 626,888,950.84 | 281,076,254.59 | 176,939,358.27 | 1,303,308,172.26 |
| 净利润 | 636,262,030.9 | 296,781,995.27 | 165,233,588.42 | 1,286,128,861.35 |
| 每股收益 | | | | |
| 其他综合收益 | -37,075,031.7 | -28,280,681.93 | -15,313,131.14 | -21,028,152.38 |
| 综合收益总额 | 599,186,999.2 | 268,501,313.34 | 149,920,457.28 | 1,265,100,708.97 |
| 资产负债表 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 流动资产: | | | | |
| 流动资产合计 | 4,920,227,213.77 | 4,885,795,574.53 | 5,113,565,733.69 | 6,452,207,273.96 |
| 非流动资产: | | | | |
| 非流动资产合计 | 10,715,007,991.92 | 10,098,602,525.47 | 9,935,465,898.44 | 9,454,910,718.51 |
| 资产总计 | 15,635,235,205.69 | 14,984,398,100 | 15,049,031,632.13 | 15,907,117,992.47 |
| 流动负债: | | | | |
| 流动负债合计 | 4,104,704,322.56 | 3,938,008,966.46 | 3,765,278,679.72 | 4,797,258,226.55 |
| 非流动负债: | | | | |
| 非流动负债合计 | 431,576,269.97 | 420,235,641.42 | 402,085,172.03 | 368,466,289.12 |
| 负债合计 | 4,536,280,592.53 | 4,358,244,607.88 | 4,167,363,851.75 | 5,165,724,515.67 |
| 所有者权益(或股东权益): | | | | |
| 归属于母公司股东权益合计 | 10,106,487,981.77 | 9,712,412,307.58 | 9,972,887,356.5 | 9,848,043,226.53 |
| 股东权益合计 | 11,098,954,613.16 | 10,626,153,492.12 | 10,881,667,780.38 | 10,741,393,476.8 |
| 负债和股东权益合计 | 15,635,235,205.69 | 14,984,398,100 | 15,049,031,632.13 | 15,907,117,992.47 |
| 现金流量表 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 经营活动产生的现金流量: | | | | |
| 经营活动现金流入小计 | 3,883,600,457.34 | 2,335,392,143.7 | 901,327,560.35 | 6,851,398,925.79 |
| 经营活动现金流出小计 | 4,634,468,239.34 | 3,317,672,682.25 | 2,061,501,116.93 | 5,784,644,893.78 |
| 经营活动产生的现金流量净额 | -750,867,782 | -982,280,538.55 | -1,160,173,556.58 | 1,066,754,032.01 |
| 投资活动产生的现金流量: | | | | |
| 投资活动现金流入小计 | 7,280,185,849.23 | 5,324,064,648.15 | 3,164,694,020.62 | 6,061,693,174.28 |
| 投资活动现金流出小计 | 6,609,616,703.37 | 3,954,239,420.02 | 2,373,546,757.28 | 7,966,306,243.01 |
| 投资活动产生的现金流量净额 | 670,569,145.86 | 1,369,825,228.13 | 791,147,263.34 | -1,904,613,068.73 |
| 筹资活动产生的现金流量: | | | | |
| 筹资活动现金流入小计 | 602,589,290.56 | 326,780,064.9 | 103,434,270.53 | 650,161,476.09 |
| 筹资活动现金流出小计 | 847,689,188.29 | 722,344,961.13 | 134,290,873.44 | 739,986,450.25 |
| 筹资活动产生的现金流量净额 | -245,099,897.73 | -395,564,896.23 | -30,856,602.91 | -89,824,974.16 |
| 汇率变动对现金及现金等价物的影响 | -14,532,867.9 | -15,165,758.55 | -5,027,636.03 | -5,498,709.23 |
| 现金及现金等价物净增加额 | -339,931,401.77 | -23,185,965.2 | -404,910,532.18 | -933,182,720.11 |
| 期末现金及现金等价物余额 | 1,000,412,706 | 1,317,158,142.57 | 935,433,575.59 | 1,340,344,107.77 |
| 补充资料: | | | | |
| 现金及现金等价物的净增加额 | - | -23,185,965.2 | - | -933,182,720.11 |
最新报告期：2026-11-07| 研究机构 | 分析师 | 预测每股收益(元) | 更新日 |
| 2026年 | 2027年 | 2028年 |
| 中金公司 | 于钟海,王倩蕾 | 0.73 | 0.84 | -- | 2026-11-07 |
| 东吴证券 | 孙婷,武欣姝 | 0.70 | 0.88 | 1.20 | 2026-10-31 |
| 华泰证券 | 郭雅丽 | 0.74 | 0.85 | 1.01 | 2026-10-31 |
| 招商证券 | 刘玉萍 | 0.66 | 0.72 | 0.79 | 2026-09-05 |
| 申万宏源 | 洪依真,罗宇琦 | 0.74 | 0.89 | 0.93 | 2026-09-02 |