百洋股份
(002696)
| 流通市值：21.86亿 | | | 总市值：22.61亿 |
| 流通股本：3.34亿 | | | 总股本：3.46亿 |
| 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 | 861,352,007.68 | 4,055,286,091.42 | 2,951,997,522.91 | 1,694,045,144.43 |
| 营业收入 | 861,352,007.68 | 4,055,286,091.42 | 2,951,997,522.91 | 1,694,045,144.43 |
| 二、营业总成本 | 865,492,636.76 | 3,999,515,918.17 | 2,877,117,102.95 | 1,682,737,255.72 |
| 营业成本 | 792,181,930.09 | 3,697,920,436.39 | 2,666,573,071.86 | 1,544,614,395.18 |
| 税金及附加 | 10,885,901.03 | 42,644,645.17 | 31,774,039.37 | 25,011,824.72 |
| 销售费用 | 13,188,347.25 | 89,028,036.65 | 61,066,427.58 | 37,734,478.14 |
| 管理费用 | 31,031,149.45 | 130,472,425.93 | 91,301,741.57 | 59,739,975.79 |
| 研发费用 | -20,940.73 | 2,517,957.08 | 1,646,982.16 | 836,848.08 |
| 财务费用 | 18,226,249.67 | 36,932,416.95 | 24,754,840.41 | 14,799,733.81 |
| 其中:利息费用 | 11,816,428.21 | 43,905,633.8 | 34,216,736.78 | 21,341,997.87 |
| 其中:利息收入 | 2,536,625.85 | 11,521,313.95 | 11,400,588.64 | 6,336,196.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,575,269.33 | - | - |
| 加:投资收益 | -84,695.25 | -1,480,111.72 | 461,730.63 | -84,370.63 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | 10,895.06 | 475,816.2 | 162,998.54 | 303,112.8 |
| 资产减值损失(新) | -21,074,966.69 | -33,284,420.41 | -45,163,225.86 | -11,761,071.73 |
| 信用减值损失(新) | -148,915.15 | -21,732,995.08 | -29,364,119.12 | -17,666,441.32 |
| 其他收益 | 7,064,775.9 | 33,150,402.88 | 26,131,100.68 | 22,249,047.5 |
| 四、营业利润 | -18,373,535.21 | 31,323,595.79 | 27,108,904.83 | 4,348,165.33 |
| 加:营业外收入 | 1,678,292.47 | 6,266,851.11 | 3,221,517.84 | 1,526,248.46 |
| 减:营业外支出 | 21,835.43 | 2,058,508.39 | 474,801.56 | 367,146.49 |
| 五、利润总额 | -16,717,078.17 | 35,531,938.51 | 29,855,621.11 | 5,507,267.3 |
| 减:所得税费用 | 2,808,666.11 | 1,638,790.61 | -1,038,871.39 | -1,610,920.94 |
| 六、净利润 | -19,525,744.28 | 33,893,147.9 | 30,894,492.5 | 7,118,188.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,525,744.28 | 33,893,147.9 | 30,894,492.5 | 7,118,188.24 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,209,169.86 | 40,631,136.49 | 36,127,993.52 | 11,789,288.51 |
| 少数股东损益 | -316,574.42 | -6,737,988.59 | -5,233,501.02 | -4,671,100.27 |
| 扣除非经常损益后的净利润 | -26,536,126.3 | 22,555,307.13 | 27,563,145.13 | 6,614,503.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.12 | 0.1 | 0.03 |
| (二)稀释每股收益 | -0.06 | 0.12 | 0.1 | 0.03 |
| 八、其他综合收益 | -878,857.1 | -1,710,847.46 | - | - |
| 归属于母公司股东的其他综合收益 | -628,236.92 | -1,710,847.46 | - | - |
| 九、综合收益总额 | -20,404,601.38 | 32,182,300.44 | 30,894,492.5 | 7,118,188.24 |
| 归属于母公司股东的综合收益总额 | -19,837,406.78 | 39,578,380.17 | 36,127,993.52 | 11,789,288.51 |
| 归属于少数股东的综合收益总额 | -567,194.6 | -7,396,079.73 | -5,233,501.02 | -4,671,100.27 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |