香山股份
(002870)
| 流通市值：51.62亿 | | | 总市值：52.87亿 |
| 流通股本：1.29亿 | | | 总股本：1.32亿 |
| 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 | 1,189,928,593.12 | 6,030,423,486.98 | 4,469,854,099.69 | 2,937,708,704.71 |
| 营业收入 | 1,189,928,593.12 | 6,030,423,486.98 | 4,469,854,099.69 | 2,937,708,704.71 |
| 二、营业总成本 | 1,198,155,527.55 | 5,898,451,072.57 | 4,342,035,713.25 | 2,856,919,772.89 |
| 营业成本 | 940,171,421.69 | 4,645,455,291.3 | 3,434,923,079.62 | 2,265,466,090.96 |
| 税金及附加 | 6,050,196.02 | 27,593,917.19 | 19,823,398.73 | 12,539,705.85 |
| 销售费用 | 26,874,365.6 | 223,692,987.09 | 167,126,514.97 | 117,053,958.54 |
| 管理费用 | 79,905,353.56 | 421,875,450.41 | 308,900,384.19 | 203,689,043.88 |
| 研发费用 | 102,292,374.9 | 442,055,149.03 | 324,917,256.76 | 209,283,536.89 |
| 财务费用 | 42,861,815.78 | 137,778,277.55 | 86,345,078.98 | 48,887,436.77 |
| 其中:利息费用 | 30,565,545.36 | 134,706,707.27 | 101,296,760.78 | 65,498,517.68 |
| 其中:利息收入 | 4,789,896.37 | 22,015,858.67 | 19,161,008.7 | 9,380,036.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,098,847.04 | -693,770.31 | -1,062,541.16 | -633,832.92 |
| 加:投资收益 | 1,536,825.67 | 42,542,672.24 | -675,245.65 | -7,604.79 |
| 资产处置收益 | -311,861.3 | -1,070,835.42 | 1,208,675.71 | 2,318,368.53 |
| 资产减值损失(新) | -2,088,271.82 | -11,471,268.88 | -4,189,594.1 | -2,312,383.08 |
| 信用减值损失(新) | -426,494.16 | -10,920,331.15 | -7,541,046.1 | -5,555,018.14 |
| 其他收益 | 4,896,389.95 | 29,061,016.88 | 26,469,614.94 | 17,288,466.92 |
| 四、营业利润 | -3,521,499.05 | 179,419,897.77 | 142,028,250.08 | 91,886,928.34 |
| 加:营业外收入 | 1,152,283.65 | 2,271,131.81 | 1,836,329.31 | 1,808,935.77 |
| 减:营业外支出 | 514,035.03 | 11,152,085.18 | 3,673,941.5 | 2,082,146.19 |
| 五、利润总额 | -2,883,250.43 | 170,538,944.4 | 140,190,637.89 | 91,613,717.92 |
| 减:所得税费用 | 9,753,066.16 | 35,694,175.71 | 2,194,996.66 | 11,263,398.13 |
| 六、净利润 | -12,636,316.59 | 134,844,768.69 | 137,995,641.23 | 80,350,319.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,636,316.59 | 53,402,002.02 | 137,995,641.23 | 80,350,319.79 |
| 终止经营净利润 | - | 81,442,766.67 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,472,002.03 | 94,931,482.13 | 90,536,825.57 | 52,978,406.64 |
| 少数股东损益 | -2,164,314.56 | 39,913,286.56 | 47,458,815.66 | 27,371,913.15 |
| 扣除非经常损益后的净利润 | -12,585,667.1 | 52,750,513.23 | 86,875,733.21 | 48,341,579.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.72 | 0.69 | 0.4 |
| (二)稀释每股收益 | -0.08 | 0.72 | 0.69 | 0.4 |
| 八、其他综合收益 | -22,091,871.9 | 76,806,448.89 | 67,903,640.51 | 64,313,886.4 |
| 归属于母公司股东的其他综合收益 | -14,684,641.02 | 50,085,807.8 | 42,779,293.52 | 40,517,748.43 |
| 九、综合收益总额 | -34,728,188.49 | 211,651,217.58 | 205,899,281.74 | 144,664,206.19 |
| 归属于母公司股东的综合收益总额 | -25,156,643.05 | 145,017,289.93 | 133,316,119.09 | 93,496,155.07 |
| 归属于少数股东的综合收益总额 | -9,571,545.44 | 66,633,927.65 | 72,583,162.65 | 51,168,051.12 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |