香山股份
(002870)
| 流通市值：45.05亿 | | | 总市值：46.13亿 |
| 流通股本：1.29亿 | | | 总股本：1.32亿 |
| 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 | 2,937,708,704.71 | 1,442,596,348.75 | 5,902,127,324.28 | 4,401,848,679.61 |
| 营业收入 | 2,937,708,704.71 | 1,442,596,348.75 | 5,902,127,324.28 | 4,401,848,679.61 |
| 二、营业总成本 | 2,856,919,772.89 | 1,397,856,820.58 | 5,645,470,866.3 | 4,185,938,142.52 |
| 营业成本 | 2,265,466,090.96 | 1,115,029,085.62 | 4,475,461,545.78 | 3,366,645,826.03 |
| 税金及附加 | 12,539,705.85 | 6,047,170.63 | 25,415,375 | 17,696,652.4 |
| 销售费用 | 117,053,958.54 | 52,416,862.8 | 206,854,507.25 | 148,499,487.7 |
| 管理费用 | 203,689,043.88 | 99,583,950.05 | 390,868,982.3 | 284,390,826.4 |
| 研发费用 | 209,283,536.89 | 98,499,547.13 | 429,462,507.75 | 267,603,042.5 |
| 财务费用 | 48,887,436.77 | 26,280,204.35 | 117,407,948.22 | 101,102,307.49 |
| 其中:利息费用 | 65,498,517.68 | 31,733,958.05 | 148,227,026.12 | 109,032,051.4 |
| 其中:利息收入 | 9,380,036.4 | 4,258,537.1 | 14,394,181.63 | 11,315,463.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -633,832.92 | -120,639.68 | -2,949,134.12 | -4,980,279.13 |
| 加:投资收益 | -7,604.79 | -463,849.13 | 4,222,346.82 | 2,581,046.2 |
| 资产处置收益 | 2,318,368.53 | 413,970.97 | 5,806,213.9 | 7,348,310.42 |
| 资产减值损失(新) | -2,312,383.08 | -693,794.87 | -21,742,032.53 | -18,887,179.18 |
| 信用减值损失(新) | -5,555,018.14 | -1,137,387.48 | -7,814,558.17 | -2,989,942.91 |
| 其他收益 | 17,288,466.92 | 9,783,016.55 | 27,907,090.18 | 16,855,335.09 |
| 四、营业利润 | 91,886,928.34 | 52,520,844.53 | 262,086,384.06 | 215,837,827.58 |
| 加:营业外收入 | 1,808,935.77 | 135,157.14 | 2,946,545.04 | 2,435,277.54 |
| 减:营业外支出 | 2,082,146.19 | 610,902.97 | 2,941,149.76 | 945,343.85 |
| 五、利润总额 | 91,613,717.92 | 52,045,098.7 | 262,091,779.34 | 217,327,761.27 |
| 减:所得税费用 | 11,263,398.13 | 15,720,743.76 | 25,279,122.94 | 25,623,729.52 |
| 六、净利润 | 80,350,319.79 | 36,324,354.94 | 236,812,656.4 | 191,704,031.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,350,319.79 | 36,324,354.94 | 236,812,656.4 | 191,704,031.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,978,406.64 | 22,637,660.89 | 155,260,013.55 | 125,232,793.15 |
| 少数股东损益 | 27,371,913.15 | 13,686,694.05 | 81,552,642.85 | 66,471,238.6 |
| 扣除非经常损益后的净利润 | 48,341,579.94 | 20,123,272.11 | 150,522,205.68 | 120,086,461.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.17 | 1.18 | 0.95 |
| (二)稀释每股收益 | 0.4 | 0.17 | 1.18 | 0.95 |
| 八、其他综合收益 | 64,313,886.4 | 18,163,019.28 | -88,898,538.62 | -71,918,202.34 |
| 归属于母公司股东的其他综合收益 | 40,517,748.43 | 11,442,702.15 | -56,006,079.33 | -45,308,467.47 |
| 九、综合收益总额 | 144,664,206.19 | 54,487,374.22 | 147,914,117.78 | 119,785,829.41 |
| 归属于母公司股东的综合收益总额 | 93,496,155.07 | 34,080,363.04 | 99,253,934.22 | 79,924,325.68 |
| 归属于少数股东的综合收益总额 | 51,168,051.12 | 20,407,011.18 | 48,660,183.56 | 39,861,503.73 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-03-28 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |