川恒股份
(002895)
| 流通市值：203.95亿 | | | 总市值：207.70亿 |
| 流通股本：5.95亿 | | | 总股本：6.06亿 |
| 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 | 1,823,654,019.15 | 8,328,106,422.57 | 5,804,318,095.56 | 3,360,414,277.16 |
| 营业收入 | 1,823,654,019.15 | 8,328,106,422.57 | 5,804,318,095.56 | 3,360,414,277.16 |
| 二、营业总成本 | 1,561,953,173.79 | 6,718,404,709.89 | 4,622,317,907.68 | 2,707,095,559.55 |
| 营业成本 | 1,366,541,880.8 | 5,807,972,398.27 | 3,957,869,700.1 | 2,313,388,366.97 |
| 税金及附加 | 34,203,014.01 | 170,497,583.73 | 125,241,256.27 | 76,251,064.33 |
| 销售费用 | 25,041,118.48 | 117,923,261.77 | 83,803,984.45 | 52,910,085.55 |
| 管理费用 | 87,208,411.63 | 287,553,830.47 | 222,957,714.62 | 146,458,854.37 |
| 研发费用 | 31,297,826.69 | 261,677,785.57 | 165,391,322.63 | 70,328,276.52 |
| 财务费用 | 17,660,922.18 | 72,779,850.08 | 67,053,929.61 | 47,758,911.81 |
| 其中:利息费用 | 11,828,434.57 | 74,927,599.77 | 78,523,019.28 | 58,910,859.53 |
| 其中:利息收入 | 1,359,047.27 | 8,821,167.7 | 13,639,927.56 | 11,607,285.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 490,800 | 875,400 | 415,250 | 2,771,400 |
| 加:投资收益 | 3,886,593.7 | 49,447,848.89 | 38,148,998.06 | 24,738,636.07 |
| 资产处置收益 | - | -1,197,908.46 | 289,665.98 | 44,664.25 |
| 资产减值损失(新) | -22,963,431.21 | -78,111,027.93 | -24,670,296.2 | -17,097,185.83 |
| 信用减值损失(新) | -4,361,426.17 | -16,039,845.84 | -11,751,719.77 | -7,445,098.31 |
| 其他收益 | 5,161,845.32 | 29,466,934.4 | 22,538,286.9 | 16,754,259.34 |
| 四、营业利润 | 243,915,227 | 1,594,143,113.74 | 1,206,970,372.85 | 673,085,393.13 |
| 加:营业外收入 | 750,704.17 | 4,112,460.4 | 3,529,266.01 | 2,819,048.35 |
| 减:营业外支出 | 1,911,491.29 | 30,821,759.96 | 10,524,948.27 | 4,932,553.62 |
| 五、利润总额 | 242,754,439.88 | 1,567,433,814.18 | 1,199,974,690.59 | 670,971,887.86 |
| 减:所得税费用 | 38,380,242.88 | 232,176,671.36 | 182,361,336.6 | 112,007,738.07 |
| 六、净利润 | 204,374,197 | 1,335,257,142.82 | 1,017,613,353.99 | 558,964,149.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 204,374,197 | 1,335,257,142.82 | 1,017,613,353.99 | 558,964,149.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 188,610,474.74 | 1,260,239,959.17 | 964,536,550.76 | 535,967,550.05 |
| 少数股东损益 | 15,763,722.26 | 75,017,183.65 | 53,076,803.23 | 22,996,599.74 |
| 扣除非经常损益后的净利润 | 186,996,845.01 | 1,242,899,866.82 | 941,554,293.2 | 512,873,783.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 2.19 | 1.71 | 0.99 |
| (二)稀释每股收益 | 0.31 | 2.19 | 1.71 | 0.98 |
| 八、其他综合收益 | -371,074.55 | -725,082.27 | -581,652.52 | -170,781.27 |
| 归属于母公司股东的其他综合收益 | -371,074.55 | -725,082.27 | -581,652.52 | -170,781.27 |
| 九、综合收益总额 | 204,003,122.45 | 1,334,532,060.55 | 1,017,031,701.47 | 558,793,368.52 |
| 归属于母公司股东的综合收益总额 | 188,239,400.19 | 1,259,514,876.9 | 963,954,898.24 | 535,796,768.78 |
| 归属于少数股东的综合收益总额 | 15,763,722.26 | 75,017,183.65 | 53,076,803.23 | 22,996,599.74 |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |