中山公用
(000685)
| 流通市值：152.86亿 | | | 总市值：179.82亿 |
| 流通股本：12.54亿 | | | 总股本：14.75亿 |
| 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 | 1,005,926,676.26 | 4,611,966,487.51 | 3,142,663,530.81 | 2,121,262,487.38 |
| 营业收入 | 1,005,926,676.26 | 4,611,966,487.51 | 3,142,663,530.81 | 2,121,262,487.38 |
| 二、营业总成本 | 909,734,564.33 | 4,445,880,156.74 | 2,990,923,643.27 | 2,028,553,798.01 |
| 营业成本 | 726,501,145.64 | 3,557,088,301.5 | 2,387,354,155.05 | 1,650,628,882.2 |
| 税金及附加 | 33,784,341.32 | 149,860,839.19 | 102,290,873.47 | 65,272,727.19 |
| 销售费用 | 17,529,433.46 | 75,454,091.22 | 54,625,924.79 | 36,356,835.97 |
| 管理费用 | 82,818,774.7 | 363,319,781.57 | 251,860,822.66 | 158,288,112.22 |
| 研发费用 | 14,757,599.46 | 116,573,389.82 | 64,131,358.51 | 37,060,367.17 |
| 财务费用 | 34,343,269.75 | 183,583,753.44 | 130,660,508.79 | 80,946,873.26 |
| 其中:利息费用 | 70,985,983.6 | 292,757,370.2 | 214,560,160.05 | 138,739,249.82 |
| 其中:利息收入 | 37,960,157.33 | 115,390,488.44 | 88,703,674.84 | 61,128,821.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 520,091,168.63 | 1,810,736,347.07 | 1,141,848,261.69 | 682,145,079.84 |
| 资产处置收益 | 270,061.06 | -17,476,343.6 | 204,934.09 | 87,653.2 |
| 资产减值损失(新) | - | -17,146,867.25 | -330,260.74 | -330,260.74 |
| 信用减值损失(新) | -3,649,390.4 | -33,038,037.11 | -34,465,121 | -30,610,855.35 |
| 其他收益 | 7,700,267.14 | 46,381,463.22 | 24,933,484.02 | 18,251,375.7 |
| 四、营业利润 | 620,604,218.36 | 1,955,542,893.1 | 1,283,931,185.6 | 762,251,682.02 |
| 加:营业外收入 | 1,567,452.84 | 7,298,937.72 | 5,797,779.67 | 4,120,075.05 |
| 减:营业外支出 | 717,155.69 | 8,949,732.05 | 8,451,658.11 | 6,932,408.64 |
| 五、利润总额 | 621,454,515.51 | 1,953,892,098.77 | 1,281,277,307.16 | 759,439,348.43 |
| 减:所得税费用 | 28,886,147.61 | 78,191,135.88 | 67,308,782.66 | 41,780,601.48 |
| 六、净利润 | 592,568,367.9 | 1,875,700,962.89 | 1,213,968,524.5 | 717,658,746.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 592,568,367.9 | 1,875,700,962.89 | 1,213,968,524.5 | 717,658,746.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 583,327,240.07 | 1,879,358,032.92 | 1,211,275,417.17 | 719,435,197.75 |
| 少数股东损益 | 9,241,127.83 | -3,657,070.03 | 2,693,107.33 | -1,776,450.8 |
| 扣除非经常损益后的净利润 | 581,445,435.35 | 1,786,345,825.48 | 1,205,254,556.78 | 713,634,748.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 1.28 | 0.83 | 0.49 |
| (二)稀释每股收益 | 0.4 | 1.28 | 0.83 | 0.49 |
| 八、其他综合收益 | -3,907,332.27 | -49,473,206.36 | -76,201,325.89 | 22,151,073.2 |
| 归属于母公司股东的其他综合收益 | -3,907,332.27 | -49,473,206.36 | -76,201,325.89 | 22,151,073.2 |
| 九、综合收益总额 | 588,661,035.63 | 1,826,227,756.53 | 1,137,767,198.61 | 739,809,820.15 |
| 归属于母公司股东的综合收益总额 | 579,419,907.8 | 1,829,884,826.56 | 1,135,074,091.28 | 741,586,270.95 |
| 归属于少数股东的综合收益总额 | 9,241,127.83 | -3,657,070.03 | 2,693,107.33 | -1,776,450.8 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |