百洋股份
(002696)
| 流通市值：37.70亿 | | | 总市值：39.00亿 |
| 流通股本：3.34亿 | | | 总股本：3.46亿 |
| 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 | 2,051,118,212.91 | 861,352,007.68 | 4,055,286,091.42 | 2,951,997,522.91 |
| 营业收入 | 2,051,118,212.91 | 861,352,007.68 | 4,055,286,091.42 | 2,951,997,522.91 |
| 二、营业总成本 | 2,084,840,403.3 | 865,492,636.76 | 3,999,515,918.17 | 2,877,117,102.95 |
| 营业成本 | 1,923,674,827.49 | 792,181,930.09 | 3,697,920,436.39 | 2,666,573,071.86 |
| 税金及附加 | 19,836,706.35 | 10,885,901.03 | 42,644,645.17 | 31,774,039.37 |
| 销售费用 | 37,741,203.07 | 13,188,347.25 | 89,028,036.65 | 61,066,427.58 |
| 管理费用 | 66,005,500.79 | 31,031,149.45 | 130,472,425.93 | 91,301,741.57 |
| 研发费用 | 236,582.8 | -20,940.73 | 2,517,957.08 | 1,646,982.16 |
| 财务费用 | 37,345,582.8 | 18,226,249.67 | 36,932,416.95 | 24,754,840.41 |
| 其中:利息费用 | 27,234,064.42 | 11,816,428.21 | 43,905,633.8 | 34,216,736.78 |
| 其中:利息收入 | 5,305,025.11 | 2,536,625.85 | 11,521,313.95 | 11,400,588.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -175,088.42 | - | -1,575,269.33 | - |
| 加:投资收益 | 1,574,765.75 | -84,695.25 | -1,480,111.72 | 461,730.63 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | 178,845.1 | 10,895.06 | 475,816.2 | 162,998.54 |
| 资产减值损失(新) | -52,397,882.84 | -21,074,966.69 | -33,284,420.41 | -45,163,225.86 |
| 信用减值损失(新) | -11,478,785.67 | -148,915.15 | -21,732,995.08 | -29,364,119.12 |
| 其他收益 | 11,629,556.09 | 7,064,775.9 | 33,150,402.88 | 26,131,100.68 |
| 四、营业利润 | -84,390,780.38 | -18,373,535.21 | 31,323,595.79 | 27,108,904.83 |
| 加:营业外收入 | 3,804,317.75 | 1,678,292.47 | 6,266,851.11 | 3,221,517.84 |
| 减:营业外支出 | 1,333,593.76 | 21,835.43 | 2,058,508.39 | 474,801.56 |
| 五、利润总额 | -81,920,056.39 | -16,717,078.17 | 35,531,938.51 | 29,855,621.11 |
| 减:所得税费用 | 3,898,358.19 | 2,808,666.11 | 1,638,790.61 | -1,038,871.39 |
| 六、净利润 | -85,818,414.58 | -19,525,744.28 | 33,893,147.9 | 30,894,492.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -85,818,414.58 | -19,525,744.28 | 33,893,147.9 | 30,894,492.5 |
| 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 | -82,536,439.32 | -19,209,169.86 | 40,631,136.49 | 36,127,993.52 |
| 少数股东损益 | -3,281,975.26 | -316,574.42 | -6,737,988.59 | -5,233,501.02 |
| 扣除非经常损益后的净利润 | -92,927,863.98 | -26,536,126.3 | 22,555,307.13 | 27,563,145.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.06 | 0.12 | 0.1 |
| (二)稀释每股收益 | -0.24 | -0.06 | 0.12 | 0.1 |
| 八、其他综合收益 | -2,350,659.11 | -878,857.1 | -1,710,847.46 | - |
| 归属于母公司股东的其他综合收益 | -2,193,316.53 | -628,236.92 | -1,710,847.46 | - |
| 九、综合收益总额 | -88,169,073.69 | -20,404,601.38 | 32,182,300.44 | 30,894,492.5 |
| 归属于母公司股东的综合收益总额 | -84,729,755.85 | -19,837,406.78 | 39,578,380.17 | 36,127,993.52 |
| 归属于少数股东的综合收益总额 | -3,439,317.84 | -567,194.6 | -7,396,079.73 | -5,233,501.02 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |