征和工业
(003033)
| 流通市值:63.47亿 | | | 总市值:64.26亿 |
| 流通股本:8074.39万 | | | 总股本:8175.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,389,811,173.9 | 905,138,824.55 | 395,091,613.48 | 1,835,067,506.57 |
| 营业收入 | 1,389,811,173.9 | 905,138,824.55 | 395,091,613.48 | 1,835,067,506.57 |
| 二、营业总成本 | 1,276,958,760.09 | 832,730,341.61 | 369,213,018.56 | 1,708,507,599.39 |
| 营业成本 | 1,072,941,916.28 | 698,481,725.42 | 306,530,122.32 | 1,442,596,042.05 |
| 税金及附加 | 11,459,262.08 | 7,724,619.5 | 3,079,041.26 | 13,996,544.98 |
| 销售费用 | 54,452,073.14 | 36,728,153.41 | 14,560,521.74 | 69,974,730.34 |
| 管理费用 | 76,282,101.15 | 50,662,998.9 | 24,096,699.83 | 87,224,305.41 |
| 研发费用 | 58,496,823.81 | 39,214,190.89 | 19,516,365.78 | 84,349,375.72 |
| 财务费用 | 3,326,583.63 | -81,346.51 | 1,430,267.63 | 10,366,600.89 |
| 其中:利息费用 | 11,232,055.78 | 7,788,513.93 | 4,119,207.83 | 16,733,062.3 |
| 其中:利息收入 | 3,366,157.61 | 2,357,373.81 | 1,550,894.89 | 2,483,353.48 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 1,069,718.17 | 1,101,776.07 | 888,763.46 | -2,026,474.61 |
| 资产减值损失(新) | -1,517,592.28 | -1,366,137.81 | -1,283,685.78 | 1,438,165.69 |
| 信用减值损失(新) | -919,397.1 | -1,802,412.7 | 6,683,189.05 | -526,547.71 |
| 其他收益 | 38,399,499.87 | 34,613,909.78 | 31,618,580.05 | 16,225,189.81 |
| 四、营业利润 | 149,884,642.47 | 104,955,618.28 | 63,785,441.7 | 141,670,240.36 |
| 加:营业外收入 | 28,045.9 | 18,496.26 | 8,054.48 | 32,549.21 |
| 减:营业外支出 | 26,580.3 | 23,676.47 | 17,578.33 | 415,183.3 |
| 五、利润总额 | 149,886,108.07 | 104,950,438.07 | 63,775,917.85 | 141,287,606.27 |
| 减:所得税费用 | 16,989,935.68 | 16,029,468.98 | 9,937,394.14 | 10,311,084.17 |
| 六、净利润 | 132,896,172.39 | 88,920,969.09 | 53,838,523.71 | 130,976,522.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,896,172.39 | 88,920,969.09 | 53,838,523.71 | 130,976,522.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,679,725.87 | 89,001,722.77 | 53,838,523.71 | 130,976,522.1 |
| 少数股东损益 | 216,446.52 | -80,753.68 | - | - |
| 扣除非经常损益后的净利润 | 105,882,708.27 | 63,288,268.67 | 30,262,834.69 | 128,482,587.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.62 | 1.09 | 0.66 | 1.6 |
| (二)稀释每股收益 | 1.62 | 1.09 | 0.66 | 1.6 |
| 八、其他综合收益 | 3,923,879.7 | 3,551,541.24 | -1,442,243.17 | 5,788,284.44 |
| 归属于母公司股东的其他综合收益 | 3,923,879.7 | 3,551,541.24 | -1,442,243.17 | 5,788,284.44 |
| 九、综合收益总额 | 136,820,052.09 | 92,472,510.33 | 52,396,280.54 | 136,764,806.54 |
| 归属于母公司股东的综合收益总额 | 136,603,605.57 | 92,553,264.01 | 52,396,280.54 | 136,764,806.54 |
| 归属于少数股东的综合收益总额 | 216,446.52 | -80,753.68 | - | - |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-22 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |