协鑫集成
(002506)
| 流通市值：220.34亿 | | | 总市值：220.56亿 |
| 流通股本：58.44亿 | | | 总股本：58.50亿 |
| 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 | 1,932,809,272.49 | 15,343,258,933.14 | 11,692,625,939.33 | 7,694,202,076.89 |
| 营业收入 | 1,932,809,272.49 | 15,343,258,933.14 | 11,692,625,939.33 | 7,694,202,076.89 |
| 二、营业总成本 | 2,145,921,633.44 | 16,493,426,688.95 | 12,324,602,069.28 | 8,073,422,986.31 |
| 营业成本 | 1,859,424,340.19 | 14,986,273,525.4 | 11,203,567,927.04 | 7,306,059,896.31 |
| 税金及附加 | 11,097,696.9 | 59,935,542.24 | 44,372,196 | 30,618,313.9 |
| 销售费用 | 87,892,626 | 525,984,893.42 | 394,419,252.16 | 277,178,581.17 |
| 管理费用 | 92,538,567.33 | 483,143,056.6 | 354,070,246.86 | 245,335,884.04 |
| 研发费用 | 38,415,429.01 | 149,519,855.39 | 148,808,893.1 | 103,761,131.81 |
| 财务费用 | 56,552,974.01 | 288,569,815.9 | 179,363,554.12 | 110,469,179.08 |
| 其中:利息费用 | 51,598,513.34 | 309,384,854.57 | 201,224,796.07 | 137,984,892.14 |
| 其中:利息收入 | 14,742,074.41 | 42,465,173.36 | 39,098,036.93 | 27,070,616.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,032,825.33 | -55,469,839.54 | -13,877,561.58 | -19,428,833.38 |
| 资产处置收益 | -57.16 | 3,386,479.95 | -46,914.26 | 120,572.4 |
| 资产减值损失(新) | -11,545,127.19 | -49,847,582.42 | -12,462,315.86 | -29,391,345.8 |
| 信用减值损失(新) | 1,983,842.29 | -76,394,922.75 | -342,197.15 | 6,401,732.35 |
| 其他收益 | 27,497,204.2 | 139,142,289.31 | 109,203,124.31 | 97,215,309.62 |
| 四、营业利润 | -189,143,673.48 | -1,189,351,331.26 | -549,501,994.49 | -324,303,474.23 |
| 加:营业外收入 | 30,007.5 | 6,864,901.06 | 1,132,504.39 | 1,009,726.08 |
| 减:营业外支出 | 854,899.28 | 9,090,212.96 | 2,903,367.42 | 2,500,542.45 |
| 五、利润总额 | -189,968,565.26 | -1,191,576,643.16 | -551,272,857.52 | -325,794,290.6 |
| 减:所得税费用 | -3,119,775.38 | -25,264,982.62 | 3,733,505.21 | 1,000,011.75 |
| 六、净利润 | -186,848,789.88 | -1,166,311,660.54 | -555,006,362.73 | -326,794,302.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -186,848,789.88 | -1,166,311,660.54 | -555,006,362.73 | -326,794,302.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -186,849,870.95 | -1,166,069,782.41 | -555,127,931.04 | -326,867,153.27 |
| 少数股东损益 | 1,081.07 | -241,878.13 | 121,568.31 | 72,850.92 |
| 扣除非经常损益后的净利润 | -195,249,325.95 | -1,212,049,054.06 | -578,602,416.46 | -343,571,375.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.2 | -0.1 | -0.06 |
| (二)稀释每股收益 | -0.03 | -0.2 | -0.1 | -0.06 |
| 八、其他综合收益 | -949,531.58 | 253,489.88 | 423,507.65 | 347,998.53 |
| 归属于母公司股东的其他综合收益 | -949,531.58 | 253,489.88 | 423,507.65 | 347,998.53 |
| 九、综合收益总额 | -187,798,321.46 | -1,166,058,170.66 | -554,582,855.08 | -326,446,303.82 |
| 归属于母公司股东的综合收益总额 | -187,799,402.53 | -1,165,816,292.53 | -554,704,423.39 | -326,519,154.74 |
| 归属于少数股东的综合收益总额 | 1,081.07 | -241,878.13 | 121,568.31 | 72,850.92 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |