川润股份
(002272)
| 流通市值：59.61亿 | | | 总市值：69.00亿 |
| 流通股本：4.19亿 | | | 总股本：4.85亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 876,469,757.12 | 328,477,987.71 | 1,750,196,753.35 | 1,262,311,172.38 |
| 营业收入 | 876,469,757.12 | 328,477,987.71 | 1,750,196,753.35 | 1,262,311,172.38 |
| 二、营业总成本 | 913,429,786.94 | 370,383,031.94 | 1,761,527,634.55 | 1,274,397,765.17 |
| 营业成本 | 735,489,182.8 | 285,322,618.02 | 1,428,975,289.91 | 1,037,583,101.46 |
| 税金及附加 | 7,714,426.69 | 3,865,441.66 | 17,239,515.64 | 12,132,753.02 |
| 销售费用 | 36,295,795.85 | 18,531,626.43 | 64,204,776.72 | 49,746,516.61 |
| 管理费用 | 79,823,223.44 | 38,070,426.05 | 145,373,452.65 | 106,480,698.69 |
| 研发费用 | 31,946,339.52 | 14,601,831.02 | 60,156,802.11 | 39,867,480.1 |
| 财务费用 | 22,160,818.64 | 9,991,088.76 | 45,577,797.52 | 28,587,215.29 |
| 其中:利息费用 | 19,794,965.11 | 8,589,254.24 | 41,261,076.47 | 27,692,290.95 |
| 其中:利息收入 | 265,021.67 | 178,793.47 | 2,511,441.39 | 2,962,172.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -132,867.05 | -132,867.05 | 132,867.05 | - |
| 加:投资收益 | 106,707.63 | 3,900,940.05 | 3,718,370.32 | 1,582,873.04 |
| 资产处置收益 | 16,475.71 | 36,943.17 | -1,086,654.61 | -605,307.34 |
| 资产减值损失(新) | - | - | -3,550,033.39 | - |
| 信用减值损失(新) | 1,994,751.17 | 3,772,898.82 | -32,814,137.21 | -9,848,043.45 |
| 其他收益 | 7,373,500.04 | 3,547,548.16 | 17,951,886.26 | 11,694,271.36 |
| 四、营业利润 | -27,601,462.32 | -30,779,581.08 | -26,978,582.78 | -9,262,799.18 |
| 加:营业外收入 | 808,623.55 | 400,697.9 | 14,330,128.93 | 1,869,898.66 |
| 减:营业外支出 | 2,501,359.88 | 365,594.11 | 6,093,626.37 | 5,433,803.9 |
| 五、利润总额 | -29,294,198.65 | -30,744,477.29 | -18,742,080.22 | -12,826,704.42 |
| 减:所得税费用 | 926,871.23 | -2,086,439.27 | 2,656,411.02 | 4,790,146.39 |
| 六、净利润 | -30,221,069.88 | -28,658,038.02 | -21,398,491.24 | -17,616,850.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,221,069.88 | -28,658,038.02 | -21,398,491.24 | -17,616,850.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,275,798.32 | -30,877,799.12 | -24,914,233.76 | -21,656,386.18 |
| 少数股东损益 | 3,054,728.44 | 2,219,761.1 | 3,515,742.52 | 4,039,535.37 |
| 扣除非经常损益后的净利润 | -37,786,234.95 | -35,843,718.14 | -44,619,321.82 | -25,526,510.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.06 | -0.05 | -0.04 |
| (二)稀释每股收益 | -0.07 | -0.06 | -0.05 | -0.04 |
| 八、其他综合收益 | -33,975.23 | 5,100.99 | 849,769.08 | 11,354.77 |
| 归属于母公司股东的其他综合收益 | -33,975.23 | 5,100.99 | 849,769.08 | 11,354.77 |
| 九、综合收益总额 | -30,255,045.11 | -28,652,937.03 | -20,548,722.16 | -17,605,496.04 |
| 归属于母公司股东的综合收益总额 | -33,309,773.55 | -30,872,698.13 | -24,064,464.68 | -21,645,031.41 |
| 归属于少数股东的综合收益总额 | 3,054,728.44 | 2,219,761.1 | 3,515,742.52 | 4,039,535.37 |
| 公告日期 | 2026-08-26 | 2026-04-15 | 2026-04-15 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |