恒基达鑫
(002492)
| 流通市值：23.07亿 | | | 总市值：23.49亿 |
| 流通股本：3.98亿 | | | 总股本：4.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,141,740.74 | 343,131,529.4 | 263,919,588.66 | 178,043,958.36 |
| 营业收入 | 84,141,740.74 | 343,131,529.4 | 263,919,588.66 | 178,043,958.36 |
| 二、营业总成本 | 65,952,176.23 | 265,446,742.72 | 194,193,283.61 | 128,605,620.51 |
| 营业成本 | 50,158,274.09 | 187,358,744.95 | 138,028,547.87 | 92,365,765.54 |
| 税金及附加 | 793,551.62 | 4,117,062.55 | 2,762,843 | 1,847,449.93 |
| 管理费用 | 10,148,986.83 | 50,177,609.28 | 36,543,599.99 | 23,901,989.83 |
| 研发费用 | 2,115,258.37 | 15,863,105.6 | 11,609,254.28 | 7,862,512.15 |
| 财务费用 | 2,736,105.32 | 7,930,220.34 | 5,249,038.47 | 2,627,903.06 |
| 其中:利息费用 | 2,968,024.84 | 10,642,173.43 | 6,666,725.73 | 4,708,447.38 |
| 其中:利息收入 | 537,167.29 | 3,539,497.9 | 2,773,171.74 | 2,195,550.74 |
| 加:公允价值变动收益 | 3,681,856.8 | 6,517,528.05 | 2,451,472.84 | 71,949.88 |
| 加:投资收益 | 311,231.45 | 14,158,850.25 | 6,254,615.33 | 4,508,214.14 |
| 资产处置收益 | - | 37,123.8 | 37,123.8 | - |
| 信用减值损失(新) | 2,088,635.18 | -22,414,889.12 | -15,855,710.79 | -8,008,626.87 |
| 其他收益 | 1,207,646.94 | 4,058,415.22 | 2,715,682.11 | 2,201,359.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,478,934.88 | 80,041,814.88 | 65,329,488.34 | 48,211,234.08 |
| 加:营业外收入 | 181,988.73 | 725,518.87 | 99,456.71 | 72,806.42 |
| 减:营业外支出 | 309,995.78 | 3,631,282.68 | 3,406,932.77 | 323,667.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,350,927.83 | 77,136,051.07 | 62,022,012.28 | 47,960,373.04 |
| 减:所得税费用 | 4,344,863.36 | 13,318,145.19 | 6,543,116.46 | 8,856,471.13 |
| 六、净利润 | 21,006,064.47 | 63,817,905.88 | 55,478,895.82 | 39,103,901.91 |
| 持续经营净利润 | 21,006,064.47 | 63,817,905.88 | 55,478,895.82 | 39,103,901.91 |
| 归属于母公司股东的净利润 | 20,796,008.85 | 65,107,870.9 | 55,699,523.88 | 38,954,563.72 |
| 少数股东损益 | 210,055.62 | -1,289,965.02 | -220,628.06 | 149,338.19 |
| (一)基本每股收益 | 0.05 | 0.16 | 0.14 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.16 | 0.14 | 0.1 |
| 八、其他综合收益 | -48,623.46 | -1,013,050.72 | -3,130,961.92 | -890,058.03 |
| 归属于母公司股东的其他综合收益 | -48,623.46 | -1,013,050.72 | -3,130,961.92 | -890,058.03 |
| 九、综合收益总额 | 20,957,441.01 | 62,804,855.16 | 52,347,933.9 | 38,213,843.88 |
| 归属于母公司股东的综合收益总额 | 20,747,385.39 | 64,094,820.18 | 52,568,561.96 | 38,064,505.69 |
| 归属于少数股东的综合收益总额 | 210,055.62 | -1,289,965.02 | -220,628.06 | 149,338.19 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |