协鑫集成
(002506)
| 流通市值：145.53亿 | | | 总市值：145.67亿 |
| 流通股本：58.44亿 | | | 总股本：58.50亿 |
| 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 | 4,639,743,971.17 | 1,932,809,272.49 | 15,343,258,933.14 | 11,692,625,939.33 |
| 营业收入 | 4,639,743,971.17 | 1,932,809,272.49 | 15,343,258,933.14 | 11,692,625,939.33 |
| 二、营业总成本 | 5,140,045,732.23 | 2,145,921,633.44 | 16,493,426,688.95 | 12,324,602,069.28 |
| 营业成本 | 4,543,621,282.41 | 1,859,424,340.19 | 14,986,273,525.4 | 11,203,567,927.04 |
| 税金及附加 | 18,624,282.29 | 11,097,696.9 | 59,935,542.24 | 44,372,196 |
| 销售费用 | 188,362,894.54 | 87,892,626 | 525,984,893.42 | 394,419,252.16 |
| 管理费用 | 196,941,839.13 | 92,538,567.33 | 483,143,056.6 | 354,070,246.86 |
| 研发费用 | 83,395,939.93 | 38,415,429.01 | 149,519,855.39 | 148,808,893.1 |
| 财务费用 | 109,099,493.93 | 56,552,974.01 | 288,569,815.9 | 179,363,554.12 |
| 其中:利息费用 | 98,399,283.35 | 51,598,513.34 | 309,384,854.57 | 201,224,796.07 |
| 其中:利息收入 | 23,590,916.17 | 14,742,074.41 | 42,465,173.36 | 39,098,036.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 46,942,771.69 | 6,032,825.33 | -55,469,839.54 | -13,877,561.58 |
| 资产处置收益 | 708,687.77 | -57.16 | 3,386,479.95 | -46,914.26 |
| 资产减值损失(新) | -1,854,348.5 | -11,545,127.19 | -49,847,582.42 | -12,462,315.86 |
| 信用减值损失(新) | -8,828,069.77 | 1,983,842.29 | -76,394,922.75 | -342,197.15 |
| 其他收益 | 38,496,260.09 | 27,497,204.2 | 139,142,289.31 | 109,203,124.31 |
| 四、营业利润 | -424,836,459.78 | -189,143,673.48 | -1,189,351,331.26 | -549,501,994.49 |
| 加:营业外收入 | 1,211,085.35 | 30,007.5 | 6,864,901.06 | 1,132,504.39 |
| 减:营业外支出 | 4,607,539.75 | 854,899.28 | 9,090,212.96 | 2,903,367.42 |
| 五、利润总额 | -428,232,914.18 | -189,968,565.26 | -1,191,576,643.16 | -551,272,857.52 |
| 减:所得税费用 | 2,004,763.57 | -3,119,775.38 | -25,264,982.62 | 3,733,505.21 |
| 六、净利润 | -430,237,677.75 | -186,848,789.88 | -1,166,311,660.54 | -555,006,362.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -430,237,677.75 | -186,848,789.88 | -1,166,311,660.54 | -555,006,362.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -430,237,353.4 | -186,849,870.95 | -1,166,069,782.41 | -555,127,931.04 |
| 少数股东损益 | -324.35 | 1,081.07 | -241,878.13 | 121,568.31 |
| 扣除非经常损益后的净利润 | -414,553,867.17 | -195,249,325.95 | -1,212,049,054.06 | -578,602,416.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.2 | -0.1 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.2 | -0.1 |
| 八、其他综合收益 | -949,531.58 | -949,531.58 | 253,489.88 | 423,507.65 |
| 归属于母公司股东的其他综合收益 | -949,531.58 | -949,531.58 | 253,489.88 | 423,507.65 |
| 九、综合收益总额 | -431,187,209.33 | -187,798,321.46 | -1,166,058,170.66 | -554,582,855.08 |
| 归属于母公司股东的综合收益总额 | -431,186,884.98 | -187,799,402.53 | -1,165,816,292.53 | -554,704,423.39 |
| 归属于少数股东的综合收益总额 | -324.35 | 1,081.07 | -241,878.13 | 121,568.31 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |