协鑫集成
(002506)
| 流通市值：155.46亿 | | | 总市值：155.62亿 |
| 流通股本：58.44亿 | | | 总股本：58.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,692,625,939.33 | 7,694,202,076.89 | 3,155,331,161.2 | 16,239,786,764.91 |
| 营业收入 | 11,692,625,939.33 | 7,694,202,076.89 | 3,155,331,161.2 | 16,239,786,764.91 |
| 二、营业总成本 | 12,324,602,069.28 | 8,073,422,986.31 | 3,422,700,663.12 | 16,399,918,870.89 |
| 营业成本 | 11,203,567,927.04 | 7,306,059,896.31 | 3,047,470,804.26 | 14,791,548,347.33 |
| 税金及附加 | 44,372,196 | 30,618,313.9 | 11,206,880.31 | 56,232,093.2 |
| 销售费用 | 394,419,252.16 | 277,178,581.17 | 145,314,227.91 | 567,538,847.5 |
| 管理费用 | 354,070,246.86 | 245,335,884.04 | 120,945,414.06 | 532,334,280.35 |
| 研发费用 | 148,808,893.1 | 103,761,131.81 | 36,739,941.16 | 210,216,850.97 |
| 财务费用 | 179,363,554.12 | 110,469,179.08 | 61,023,395.42 | 242,048,451.54 |
| 其中:利息费用 | 201,224,796.07 | 137,984,892.14 | 73,155,798.73 | 322,478,963.74 |
| 其中:利息收入 | 39,098,036.93 | 27,070,616.09 | 10,808,938.74 | 80,828,945.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -13,877,561.58 | -19,428,833.38 | -2,366,010.21 | -13,038,261.54 |
| 资产处置收益 | -46,914.26 | 120,572.4 | 47,957.73 | 11,314,874.11 |
| 资产减值损失(新) | -12,462,315.86 | -29,391,345.8 | -5,429,099.3 | -29,692,227.52 |
| 信用减值损失(新) | -342,197.15 | 6,401,732.35 | 19,674,588.62 | 2,609,136.33 |
| 其他收益 | 109,203,124.31 | 97,215,309.62 | 64,163,895.95 | 278,018,666 |
| 四、营业利润 | -549,501,994.49 | -324,303,474.23 | -191,278,169.13 | 89,080,081.4 |
| 加:营业外收入 | 1,132,504.39 | 1,009,726.08 | 582,659.74 | 18,227,030.47 |
| 减:营业外支出 | 2,903,367.42 | 2,500,542.45 | 470,946.62 | 15,062,170.61 |
| 五、利润总额 | -551,272,857.52 | -325,794,290.6 | -191,166,456.01 | 92,244,941.26 |
| 减:所得税费用 | 3,733,505.21 | 1,000,011.75 | 6,709,206.97 | 24,128,080.02 |
| 六、净利润 | -555,006,362.73 | -326,794,302.35 | -197,875,662.98 | 68,116,861.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -555,006,362.73 | -326,794,302.35 | -197,875,662.98 | 68,116,861.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -555,127,931.04 | -326,867,153.27 | -197,918,328.32 | 68,294,014.09 |
| 少数股东损益 | 121,568.31 | 72,850.92 | 42,665.34 | -177,152.85 |
| 扣除非经常损益后的净利润 | -578,602,416.46 | -343,571,375.4 | -207,730,743.11 | -1,931,368.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.03 | 0.01 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.03 | 0.01 |
| 八、其他综合收益 | 423,507.65 | 347,998.53 | 36,113.05 | -8,090,723.16 |
| 归属于母公司股东的其他综合收益 | 423,507.65 | 347,998.53 | 36,113.05 | -8,090,723.16 |
| 九、综合收益总额 | -554,582,855.08 | -326,446,303.82 | -197,839,549.93 | 60,026,138.08 |
| 归属于母公司股东的综合收益总额 | -554,704,423.39 | -326,519,154.74 | -197,882,215.27 | 60,203,290.93 |
| 归属于少数股东的综合收益总额 | 121,568.31 | 72,850.92 | 42,665.34 | -177,152.85 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |