协鑫集成
(002506)
| 流通市值：164.81亿 | | | 总市值：164.98亿 |
| 流通股本：58.44亿 | | | 总股本：58.50亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,694,202,076.89 | 3,155,331,161.2 | 16,239,786,764.91 | 11,990,007,475.66 |
| 营业收入 | 7,694,202,076.89 | 3,155,331,161.2 | 16,239,786,764.91 | 11,990,007,475.66 |
| 二、营业总成本 | 8,073,422,986.31 | 3,422,700,663.12 | 16,399,918,870.89 | 12,113,370,007.95 |
| 营业成本 | 7,306,059,896.31 | 3,047,470,804.26 | 14,791,548,347.33 | 10,856,007,056.64 |
| 税金及附加 | 30,618,313.9 | 11,206,880.31 | 56,232,093.2 | 36,666,738.7 |
| 销售费用 | 277,178,581.17 | 145,314,227.91 | 567,538,847.5 | 410,720,653.97 |
| 管理费用 | 245,335,884.04 | 120,945,414.06 | 532,334,280.35 | 403,517,450.27 |
| 研发费用 | 103,761,131.81 | 36,739,941.16 | 210,216,850.97 | 268,090,404.07 |
| 财务费用 | 110,469,179.08 | 61,023,395.42 | 242,048,451.54 | 138,367,704.3 |
| 其中:利息费用 | 137,984,892.14 | 73,155,798.73 | 322,478,963.74 | 209,214,495.38 |
| 其中:利息收入 | 27,070,616.09 | 10,808,938.74 | 80,828,945.64 | 58,291,805.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -19,428,833.38 | -2,366,010.21 | -13,038,261.54 | -23,453,969.97 |
| 资产处置收益 | 120,572.4 | 47,957.73 | 11,314,874.11 | 10,891,157.46 |
| 资产减值损失(新) | -29,391,345.8 | -5,429,099.3 | -29,692,227.52 | -45,344,225.88 |
| 信用减值损失(新) | 6,401,732.35 | 19,674,588.62 | 2,609,136.33 | 66,747,113.35 |
| 其他收益 | 97,215,309.62 | 64,163,895.95 | 278,018,666 | 197,099,487.99 |
| 四、营业利润 | -324,303,474.23 | -191,278,169.13 | 89,080,081.4 | 82,577,030.66 |
| 加:营业外收入 | 1,009,726.08 | 582,659.74 | 18,227,030.47 | 9,478,328.92 |
| 减:营业外支出 | 2,500,542.45 | 470,946.62 | 15,062,170.61 | 2,468,401.67 |
| 五、利润总额 | -325,794,290.6 | -191,166,456.01 | 92,244,941.26 | 89,586,957.91 |
| 减:所得税费用 | 1,000,011.75 | 6,709,206.97 | 24,128,080.02 | 8,056,946.32 |
| 六、净利润 | -326,794,302.35 | -197,875,662.98 | 68,116,861.24 | 81,530,011.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -326,794,302.35 | -197,875,662.98 | 68,116,861.24 | 81,530,011.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -326,867,153.27 | -197,918,328.32 | 68,294,014.09 | 81,904,294.45 |
| 少数股东损益 | 72,850.92 | 42,665.34 | -177,152.85 | -374,282.86 |
| 扣除非经常损益后的净利润 | -343,571,375.4 | -207,730,743.11 | -1,931,368.84 | 34,435,153.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.03 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.06 | -0.03 | 0.01 | 0.01 |
| 八、其他综合收益 | 347,998.53 | 36,113.05 | -8,090,723.16 | -1,132,636.72 |
| 归属于母公司股东的其他综合收益 | 347,998.53 | 36,113.05 | -8,090,723.16 | -1,132,636.72 |
| 九、综合收益总额 | -326,446,303.82 | -197,839,549.93 | 60,026,138.08 | 80,397,374.87 |
| 归属于母公司股东的综合收益总额 | -326,519,154.74 | -197,882,215.27 | 60,203,290.93 | 80,771,657.73 |
| 归属于少数股东的综合收益总额 | 72,850.92 | 42,665.34 | -177,152.85 | -374,282.86 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |