虹美菱B
(200521)
| 流通市值：4.08亿 | | | 总市值：28.32亿 |
| 流通股本：1.48亿 | | | 总股本：10.30亿 |
| 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 | 16,136,185,712.66 | 7,322,896,084.98 | 30,407,926,517.7 | 25,392,929,837.63 |
| 营业收入 | 16,136,185,712.66 | 7,322,896,084.98 | 30,407,926,517.7 | 25,392,929,837.63 |
| 二、营业总成本 | 16,095,434,183.08 | 7,237,028,511.7 | 30,069,575,347.93 | 24,919,740,815 |
| 营业成本 | 14,816,913,442.28 | 6,626,194,260.59 | 27,214,612,134.1 | 22,814,651,602.2 |
| 税金及附加 | 57,455,066.46 | 30,106,691.6 | 111,392,604.94 | 88,461,144.95 |
| 销售费用 | 775,819,306.22 | 361,488,537.07 | 1,608,870,608.09 | 1,204,355,483.17 |
| 管理费用 | 154,555,537.78 | 71,321,520.11 | 409,105,468.67 | 289,887,198.88 |
| 研发费用 | 336,949,131.17 | 161,499,518.78 | 727,971,952.33 | 522,571,857.23 |
| 财务费用 | -46,258,300.83 | -13,582,016.45 | -2,377,420.2 | -186,471.43 |
| 其中:利息费用 | 20,734,965.36 | 7,447,200.71 | 34,329,146.73 | 24,906,755.48 |
| 其中:利息收入 | 53,389,019.64 | 25,460,537.43 | 129,148,403.43 | 101,392,384.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,556,962.11 | -8,399,712.58 | 110,668,505.27 | 88,670,567.94 |
| 加:投资收益 | 56,667,905.56 | 25,710,006.12 | 57,151,933.74 | 30,072,540.83 |
| 资产处置收益 | 9,849.97 | - | 107,824.82 | 111,884.6 |
| 资产减值损失(新) | -50,241,360.32 | -36,767,478.53 | -110,102,556.54 | -82,435,256.97 |
| 信用减值损失(新) | -20,989,673.72 | -10,741,549.3 | 7,891,988.09 | -25,339,996.75 |
| 其他收益 | 42,667,689.12 | 22,360,871.79 | 146,707,659.69 | 125,123,336.51 |
| 四、营业利润 | 71,422,902.3 | 78,029,710.78 | 550,776,524.84 | 609,392,098.79 |
| 加:营业外收入 | 13,586,541.32 | 1,220,013.92 | 10,078,947.82 | 5,649,236.72 |
| 减:营业外支出 | 848,297.31 | 593,735.23 | 13,438,803.36 | 7,384,314.26 |
| 五、利润总额 | 84,161,146.31 | 78,655,989.47 | 547,416,669.3 | 607,657,021.25 |
| 减:所得税费用 | 18,630,091.67 | 4,367,148.47 | 117,578,648.84 | 104,245,622.31 |
| 六、净利润 | 65,531,054.64 | 74,288,841 | 429,838,020.46 | 503,411,398.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,531,054.64 | 74,288,841 | 429,838,020.46 | 503,411,398.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,982,645.46 | 70,245,592.67 | 410,409,936.09 | 488,406,410.91 |
| 少数股东损益 | 7,548,409.18 | 4,043,248.33 | 19,428,084.37 | 15,004,988.03 |
| 扣除非经常损益后的净利润 | -8,961,122.19 | 60,676,782.34 | 337,402,364.91 | 451,027,864.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.07 | 0.4 | 0.47 |
| (二)稀释每股收益 | 0.06 | 0.07 | 0.4 | 0.47 |
| 八、其他综合收益 | -3,075,058.66 | -894,167.61 | -2,641,411.05 | -1,904,880.62 |
| 归属于母公司股东的其他综合收益 | -2,994,370.3 | -853,699.28 | -2,557,629.61 | -1,817,393.46 |
| 九、综合收益总额 | 62,455,995.98 | 73,394,673.39 | 427,196,609.41 | 501,506,518.32 |
| 归属于母公司股东的综合收益总额 | 54,988,275.16 | 69,391,893.39 | 407,852,306.48 | 486,589,017.45 |
| 归属于少数股东的综合收益总额 | 7,467,720.82 | 4,002,780 | 19,344,302.93 | 14,917,500.87 |
| 公告日期 | 2026-08-20 | 2026-04-22 | 2026-04-03 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |