香山股份
(002870)
| 流通市值：45.76亿 | | | 总市值：53.88亿 |
| 流通股本：1.30亿 | | | 总股本：1.53亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,715,193,547.08 | 2,402,202,517.18 | 1,189,928,593.12 | 6,030,423,486.98 |
| 营业收入 | 3,715,193,547.08 | 2,402,202,517.18 | 1,189,928,593.12 | 6,030,423,486.98 |
| 二、营业总成本 | 3,766,753,292.75 | 2,426,251,666.22 | 1,198,155,527.55 | 5,898,451,072.57 |
| 营业成本 | 2,952,652,578.79 | 1,902,625,544.9 | 940,171,421.69 | 4,645,455,291.3 |
| 税金及附加 | 15,123,087.28 | 10,453,102 | 6,050,196.02 | 27,593,917.19 |
| 销售费用 | 78,814,729.45 | 52,859,414.9 | 26,874,365.6 | 223,692,987.09 |
| 管理费用 | 256,206,898.23 | 166,780,195.5 | 79,905,353.56 | 421,875,450.41 |
| 研发费用 | 327,306,840.4 | 213,661,384.97 | 102,292,374.9 | 442,055,149.03 |
| 财务费用 | 136,649,158.6 | 79,872,023.95 | 42,861,815.78 | 137,778,277.55 |
| 其中:利息费用 | 85,946,780.45 | 59,117,078.45 | 30,565,545.36 | 134,706,707.27 |
| 其中:利息收入 | 10,114,648.64 | 7,670,010.94 | 4,789,896.37 | 22,015,858.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,595,376.57 | 6,079,243.92 | 1,098,847.04 | -693,770.31 |
| 加:投资收益 | 6,762,253.76 | 4,822,753.22 | 1,536,825.67 | 42,542,672.24 |
| 资产处置收益 | 3,667,984.92 | -289,813.5 | -311,861.3 | -1,070,835.42 |
| 资产减值损失(新) | -3,244,514.01 | -4,118,171.52 | -2,088,271.82 | -11,471,268.88 |
| 信用减值损失(新) | 47,862.42 | 1,562,016.71 | -426,494.16 | -10,920,331.15 |
| 其他收益 | 15,262,115.33 | 11,313,926.41 | 4,896,389.95 | 29,061,016.88 |
| 四、营业利润 | -19,468,666.68 | -4,679,193.8 | -3,521,499.05 | 179,419,897.77 |
| 加:营业外收入 | 2,010,327.88 | 1,697,444.96 | 1,152,283.65 | 2,271,131.81 |
| 减:营业外支出 | 3,609,413.58 | 1,084,315.52 | 514,035.03 | 11,152,085.18 |
| 五、利润总额 | -21,067,752.38 | -4,066,064.36 | -2,883,250.43 | 170,538,944.4 |
| 减:所得税费用 | 8,383,090.11 | 10,131,925.88 | 9,753,066.16 | 35,694,175.71 |
| 六、净利润 | -29,450,842.49 | -14,197,990.24 | -12,636,316.59 | 134,844,768.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,450,842.49 | -14,197,990.24 | -12,636,316.59 | 53,402,002.02 |
| 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 | -23,044,133.91 | -12,299,005 | -10,472,002.03 | 94,931,482.13 |
| 少数股东损益 | -6,406,708.58 | -1,898,985.24 | -2,164,314.56 | 39,913,286.56 |
| 扣除非经常损益后的净利润 | -36,262,587.79 | -20,097,400.76 | -12,585,667.1 | 52,750,513.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.09 | -0.08 | 0.72 |
| (二)稀释每股收益 | -0.17 | -0.09 | -0.08 | 0.72 |
| 八、其他综合收益 | -41,966,351.38 | -38,055,134.2 | -22,091,871.9 | 76,806,448.89 |
| 归属于母公司股东的其他综合收益 | -30,246,101.37 | -26,839,274.55 | -14,684,641.02 | 50,085,807.8 |
| 九、综合收益总额 | -71,417,193.87 | -52,253,124.44 | -34,728,188.49 | 211,651,217.58 |
| 归属于母公司股东的综合收益总额 | -53,290,235.28 | -39,138,279.55 | -25,156,643.05 | 145,017,289.93 |
| 归属于少数股东的综合收益总额 | -18,126,958.59 | -13,114,844.89 | -9,571,545.44 | 66,633,927.65 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |