胜利股份
(000407)
| 流通市值：42.48亿 | | | 总市值：42.68亿 |
| 流通股本：8.76亿 | | | 总股本：8.80亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,012,663,976.75 | 4,165,107,858.95 | 3,042,263,207.86 | 2,158,284,815.85 |
| 营业收入 | 1,012,663,976.75 | 4,165,107,858.95 | 3,042,263,207.86 | 2,158,284,815.85 |
| 二、营业总成本 | 962,546,693.2 | 3,905,889,450.95 | 2,876,517,128.07 | 2,034,025,534.76 |
| 营业成本 | 889,519,170.39 | 3,485,966,414.38 | 2,554,245,298.17 | 1,823,303,699.82 |
| 税金及附加 | 3,123,462.43 | 13,582,168.35 | 8,902,661.05 | 5,876,984.1 |
| 销售费用 | 18,836,904.52 | 195,107,707.37 | 157,819,654.82 | 102,140,558.84 |
| 管理费用 | 38,718,131.96 | 131,135,544.95 | 89,597,745.83 | 59,232,024.51 |
| 研发费用 | 2,200,415.99 | 22,555,627.24 | 21,300,445.77 | 11,119,639.45 |
| 财务费用 | 10,148,607.91 | 57,541,988.66 | 44,651,322.43 | 32,352,628.04 |
| 其中:利息费用 | 10,233,232.16 | 62,530,791.14 | 49,587,825.82 | 35,479,488.7 |
| 其中:利息收入 | 791,383.51 | 8,361,749.42 | 7,008,080.16 | 4,721,187.64 |
| 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 | 19,766,468.26 | 36,242,176.47 | 29,696,483.82 | 19,236,296.37 |
| 资产处置收益 | - | -1,591,459.93 | -2,162,218.35 | -2,215,260.66 |
| 资产减值损失(新) | -104,999.71 | -5,729,684.33 | 8,491.81 | -19,175.29 |
| 信用减值损失(新) | 243,181.75 | -21,367,783.36 | -7,454,025.75 | -2,287,825.51 |
| 其他收益 | 534,305.73 | 5,269,395.46 | 5,044,413.66 | 3,881,524.2 |
| 四、营业利润 | 70,556,239.58 | 265,286,133.91 | 190,879,224.98 | 142,854,840.2 |
| 加:营业外收入 | 101,323.9 | 3,651,936.41 | 3,502,299.75 | 1,989,156.09 |
| 减:营业外支出 | 529,239.39 | 3,358,193.66 | 2,273,875.98 | 1,895,668.91 |
| 五、利润总额 | 70,128,324.09 | 265,579,876.66 | 192,107,648.75 | 142,948,327.38 |
| 减:所得税费用 | 18,093,874.03 | 60,378,775.5 | 40,869,218.19 | 31,065,961.07 |
| 六、净利润 | 52,034,450.06 | 205,201,101.16 | 151,238,430.56 | 111,882,366.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,034,450.06 | 205,201,101.16 | 151,238,430.56 | 111,882,366.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,991,880.71 | 155,774,876.81 | 120,077,732.31 | 88,442,642.31 |
| 少数股东损益 | 16,042,569.35 | 49,426,224.35 | 31,160,698.25 | 23,439,724 |
| 扣除非经常损益后的净利润 | 35,970,167.93 | 157,961,078.28 | 119,002,780.9 | 88,153,893.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.18 | 0.14 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.18 | 0.14 | 0.1 |
| 八、其他综合收益 | 76,337.1 | -9,921,881.21 | 95,966.64 | 119,958.3 |
| 归属于母公司股东的其他综合收益 | 76,337.1 | -9,490,187.88 | 95,966.64 | 119,958.3 |
| 九、综合收益总额 | 52,110,787.16 | 195,279,219.95 | 151,334,397.2 | 112,002,324.61 |
| 归属于母公司股东的综合收益总额 | 36,068,217.81 | 146,284,688.93 | 120,173,698.95 | 88,562,600.61 |
| 归属于少数股东的综合收益总额 | 16,042,569.35 | 48,994,531.02 | 31,160,698.25 | 23,439,724 |
| 公告日期 | 2026-04-28 | 2026-03-25 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |