征和工业
(003033)
| 流通市值:70.77亿 | | | 总市值:71.45亿 |
| 流通股本:8097.09万 | | | 总股本:8175.00万 |
| 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 | 978,441,977.9 | 419,377,596.48 | 1,932,356,924.83 | 1,389,811,173.9 |
| 营业收入 | 978,441,977.9 | 419,377,596.48 | 1,932,356,924.83 | 1,389,811,173.9 |
| 二、营业总成本 | 900,158,234.64 | 386,293,140.16 | 1,787,092,656.85 | 1,276,958,760.09 |
| 营业成本 | 737,698,005.67 | 315,661,177.31 | 1,490,346,069.12 | 1,072,941,916.28 |
| 税金及附加 | 7,295,212.7 | 3,476,184.66 | 16,614,982.95 | 11,459,262.08 |
| 销售费用 | 36,110,212 | 13,390,227.63 | 77,750,774.3 | 54,452,073.14 |
| 管理费用 | 57,335,346.81 | 27,235,975.03 | 109,295,239.29 | 76,282,101.15 |
| 研发费用 | 43,984,439.25 | 20,257,669.56 | 84,505,058.55 | 58,496,823.81 |
| 财务费用 | 17,735,018.21 | 6,271,905.97 | 8,580,532.64 | 3,326,583.63 |
| 其中:利息费用 | 6,724,951.9 | 3,303,658.71 | 14,712,989.96 | 11,232,055.78 |
| 其中:利息收入 | 1,453,443.37 | 886,432.28 | 4,512,800.25 | 3,366,157.61 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -60,058.54 | 23,683.56 | 292,208.15 | 1,069,718.17 |
| 资产减值损失(新) | -518,202.64 | 0 | -4,834,889.09 | -1,517,592.28 |
| 信用减值损失(新) | -3,555,021.76 | 1,127,379.69 | 4,900,290.66 | -919,397.1 |
| 其他收益 | 6,700,707.32 | 4,201,713.07 | 51,020,935.24 | 38,399,499.87 |
| 四、营业利润 | 80,851,167.64 | 38,437,232.64 | 196,642,812.94 | 149,884,642.47 |
| 加:营业外收入 | 93,820.53 | 4,926.35 | 341,103.72 | 28,045.9 |
| 减:营业外支出 | 241,023.97 | 147,069.53 | 679,738.68 | 26,580.3 |
| 五、利润总额 | 80,703,964.2 | 38,295,089.46 | 196,304,177.98 | 149,886,108.07 |
| 减:所得税费用 | 10,003,010.03 | 4,907,725.49 | 20,116,769.36 | 16,989,935.68 |
| 六、净利润 | 70,700,954.17 | 33,387,363.97 | 176,187,408.62 | 132,896,172.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,700,954.17 | 33,387,363.97 | 176,187,408.62 | 132,896,172.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,078,669.02 | 32,909,847.59 | 175,143,893.23 | 132,679,725.87 |
| 少数股东损益 | 622,285.15 | 477,516.38 | 1,043,515.39 | 216,446.52 |
| 扣除非经常损益后的净利润 | 67,070,087.87 | 31,110,086.97 | 142,732,806.7 | 105,882,708.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.86 | 0.4 | 2.14 | 1.62 |
| (二)稀释每股收益 | 0.86 | 0.4 | 2.14 | 1.62 |
| 八、其他综合收益 | -1,415,366.51 | -2,283,442.06 | 6,666,728.53 | 3,923,879.7 |
| 归属于母公司股东的其他综合收益 | -1,415,366.51 | -2,283,442.06 | 6,666,728.53 | 3,923,879.7 |
| 九、综合收益总额 | 69,285,587.66 | 31,103,921.91 | 182,854,137.15 | 136,820,052.09 |
| 归属于母公司股东的综合收益总额 | 68,663,302.51 | 30,626,405.53 | 181,810,621.76 | 136,603,605.57 |
| 归属于少数股东的综合收益总额 | 622,285.15 | 477,516.38 | 1,043,515.39 | 216,446.52 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |