潮宏基
(002345)
| 流通市值：74.15亿 | | | 总市值：75.97亿 |
| 流通股本：8.67亿 | | | 总股本：8.89亿 |
| 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 | 5,941,985,123.67 | 4,374,342,034.02 | 2,498,284,807.34 | 9,317,855,602.22 |
| 营业收入 | 5,941,985,123.67 | 4,374,342,034.02 | 2,498,284,807.34 | 9,317,855,602.22 |
| 二、营业总成本 | 5,208,271,088.34 | 3,803,088,125.12 | 2,146,320,075.59 | 8,470,536,238.97 |
| 营业成本 | 4,287,745,922.77 | 3,176,234,471.18 | 1,825,818,621.4 | 7,262,041,375.38 |
| 税金及附加 | 113,322,317.95 | 78,798,897.35 | 40,675,499.06 | 113,932,436.16 |
| 销售费用 | 621,998,362.17 | 422,088,801.38 | 227,217,429.38 | 792,343,546.7 |
| 管理费用 | 93,652,698.95 | 65,069,567.66 | 26,869,480.14 | 175,046,368.46 |
| 研发费用 | 61,706,425.54 | 39,814,263.67 | 13,869,658.83 | 93,769,970.1 |
| 财务费用 | 29,845,360.96 | 21,082,123.88 | 11,869,386.78 | 33,402,542.17 |
| 其中:利息费用 | 33,543,508.56 | 23,154,939.56 | 13,271,396.26 | 38,753,861.03 |
| 其中:利息收入 | 5,529,652.68 | 3,220,668.94 | 1,621,896.08 | 9,491,499.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,395,447.71 | 373,492.26 | 95,729.68 | -565,159.17 |
| 加:投资收益 | -13,287,460.49 | -3,839,728.59 | -3,261,314.77 | -10,307,451.06 |
| 资产处置收益 | 1,542,358.89 | 528,078.86 | 70,597.87 | 825,938.77 |
| 资产减值损失(新) | -6,548,264.79 | -8,099,091.04 | -2,943,400.58 | -209,859,417.27 |
| 信用减值损失(新) | 833,683.24 | 313,784.39 | 610,940.21 | -2,989,579.08 |
| 其他收益 | 8,916,759.51 | 8,820,501.43 | 2,438,913.07 | 14,251,231.79 |
| 四、营业利润 | 726,566,559.4 | 569,350,946.21 | 348,976,197.23 | 638,674,927.23 |
| 加:营业外收入 | 1,018,831.85 | 513,180.01 | 439,011.3 | 922,451.9 |
| 减:营业外支出 | 660,532.36 | 591,035.71 | 101,811.72 | 1,293,833.51 |
| 五、利润总额 | 726,924,858.89 | 569,273,090.51 | 349,313,396.81 | 638,303,545.62 |
| 减:所得税费用 | 189,282,124.89 | 146,015,405.78 | 84,654,878.68 | 166,762,617.29 |
| 六、净利润 | 537,642,734 | 423,257,684.73 | 264,658,518.13 | 471,540,928.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 537,642,734 | 423,257,684.73 | 264,658,518.13 | 471,540,928.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 535,951,305.88 | 422,050,716.05 | 263,560,162.18 | 497,011,978.91 |
| 少数股东损益 | 1,691,428.12 | 1,206,968.68 | 1,098,355.95 | -25,471,050.58 |
| 扣除非经常损益后的净利润 | 529,295,157.28 | 420,558,348.78 | 263,077,229.59 | 518,395,685.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.48 | 0.3 | 0.56 |
| (二)稀释每股收益 | 0.6 | 0.48 | 0.3 | 0.56 |
| 八、其他综合收益 | -6,792,719.57 | -6,710,002.62 | -4,601,751.13 | -4,285,126.8 |
| 归属于母公司股东的其他综合收益 | -6,595,941.21 | -6,513,224.26 | -4,456,248.6 | -3,985,006.06 |
| 九、综合收益总额 | 530,850,014.43 | 416,547,682.11 | 260,056,767 | 467,255,801.53 |
| 归属于母公司股东的综合收益总额 | 529,355,364.67 | 415,537,491.79 | 259,103,913.58 | 493,026,972.85 |
| 归属于少数股东的综合收益总额 | 1,494,649.76 | 1,010,190.32 | 952,853.42 | -25,771,171.32 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |