胜利股份
(000407)
| 流通市值：33.81亿 | | | 总市值：33.97亿 |
| 流通股本：8.76亿 | | | 总股本：8.80亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,942,413,755.75 | 2,002,635,461.2 | 1,012,663,976.75 | 4,165,107,858.95 |
| 营业收入 | 2,942,413,755.75 | 2,002,635,461.2 | 1,012,663,976.75 | 4,165,107,858.95 |
| 二、营业总成本 | 2,771,308,837.15 | 1,868,522,379.89 | 962,546,693.2 | 3,905,889,450.95 |
| 营业成本 | 2,563,771,336.06 | 1,732,928,827.14 | 889,519,170.39 | 3,485,966,414.38 |
| 税金及附加 | 9,908,493.19 | 6,812,313.44 | 3,123,462.43 | 13,582,168.35 |
| 销售费用 | 60,453,194.97 | 39,051,631.22 | 18,836,904.52 | 195,107,707.37 |
| 管理费用 | 93,577,803.19 | 63,799,281.82 | 38,718,131.96 | 131,135,544.95 |
| 研发费用 | 14,132,247.12 | 6,219,222.26 | 2,200,415.99 | 22,555,627.24 |
| 财务费用 | 29,465,762.62 | 19,711,104.01 | 10,148,607.91 | 57,541,988.66 |
| 其中:利息费用 | 30,976,281.28 | 20,868,963.36 | 10,233,232.16 | 62,530,791.14 |
| 其中:利息收入 | 3,207,589.87 | 2,382,514.73 | 791,383.51 | 8,361,749.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -6,754,918.4 |
| 加:投资收益 | 39,020,445.89 | 33,032,638.97 | 19,766,468.26 | 36,242,176.47 |
| 资产处置收益 | -739,006.45 | -20,520.58 | - | -1,591,459.93 |
| 资产减值损失(新) | -97,793.42 | -97,620.1 | -104,999.71 | -5,729,684.33 |
| 信用减值损失(新) | -1,529,889.54 | -452,216.6 | 243,181.75 | -21,367,783.36 |
| 其他收益 | 1,778,641.54 | 818,562.1 | 534,305.73 | 5,269,395.46 |
| 四、营业利润 | 209,537,316.62 | 167,393,925.1 | 70,556,239.58 | 265,286,133.91 |
| 加:营业外收入 | 919,983.82 | 268,313.44 | 101,323.9 | 3,651,936.41 |
| 减:营业外支出 | 580,962.53 | 633,621.48 | 529,239.39 | 3,358,193.66 |
| 五、利润总额 | 209,876,337.91 | 167,028,617.06 | 70,128,324.09 | 265,579,876.66 |
| 减:所得税费用 | 48,549,171.91 | 35,236,292.34 | 18,093,874.03 | 60,378,775.5 |
| 六、净利润 | 161,327,166 | 131,792,324.72 | 52,034,450.06 | 205,201,101.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,327,166 | 131,792,324.72 | 52,034,450.06 | 205,201,101.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,838,182.6 | 100,585,129.03 | 35,991,880.71 | 155,774,876.81 |
| 少数股东损益 | 39,488,983.4 | 31,207,195.69 | 16,042,569.35 | 49,426,224.35 |
| 扣除非经常损益后的净利润 | 121,205,824.56 | 100,413,841.12 | 35,970,167.93 | 157,961,078.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.11 | 0.04 | 0.18 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.04 | 0.18 |
| 八、其他综合收益 | 136,588.88 | 65,431.8 | 76,337.1 | -9,921,881.21 |
| 归属于母公司股东的其他综合收益 | 136,588.88 | 65,431.8 | 76,337.1 | -9,490,187.88 |
| 九、综合收益总额 | 161,463,754.88 | 131,857,756.52 | 52,110,787.16 | 195,279,219.95 |
| 归属于母公司股东的综合收益总额 | 121,974,771.48 | 100,650,560.83 | 36,068,217.81 | 146,284,688.93 |
| 归属于少数股东的综合收益总额 | 39,488,983.4 | 31,207,195.69 | 16,042,569.35 | 48,994,531.02 |
| 公告日期 | 2026-10-27 | 2026-08-15 | 2026-04-28 | 2026-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |