赢合科技
(300457)
| 流通市值:173.43亿 | | | 总市值:176.55亿 |
| 流通股本:6.38亿 | | | 总股本:6.49亿 |
| 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 | 6,784,052,136.25 | 4,263,856,385.98 | 1,338,056,868.13 | 8,523,721,173.97 |
| 营业收入 | 6,784,052,136.25 | 4,263,856,385.98 | 1,338,056,868.13 | 8,523,721,173.97 |
| 二、营业总成本 | 6,115,722,718.34 | 3,679,318,702.34 | 1,238,231,554.83 | 6,960,978,493.26 |
| 营业成本 | 5,203,730,403.3 | 3,104,644,683.8 | 961,894,377.3 | 5,943,626,920.52 |
| 税金及附加 | 44,519,879.48 | 27,496,631.41 | 12,578,522.01 | 60,685,444.59 |
| 销售费用 | 214,847,013.72 | 134,513,571.03 | 78,698,601.99 | 209,947,502.22 |
| 管理费用 | 221,373,392.16 | 142,060,694.9 | 69,739,956.57 | 269,069,331.42 |
| 研发费用 | 472,813,742.7 | 307,233,269.9 | 135,835,345.27 | 529,479,207.17 |
| 财务费用 | -41,561,713.02 | -36,630,148.7 | -20,515,248.31 | -51,829,912.66 |
| 其中:利息费用 | 9,386,866.95 | 6,808,075.09 | 3,994,811.35 | 7,305,528.45 |
| 其中:利息收入 | 23,949,606.42 | 14,690,034.17 | 6,483,241.1 | 27,385,906.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | -2,402,451.84 |
| 加:投资收益 | -3,311,032 | -2,902,774.68 | -1,995,258.91 | -17,287,381.87 |
| 资产处置收益 | -951,806.01 | 339,261.95 | -32,672.44 | 5,084,460.38 |
| 资产减值损失(新) | -35,217,278.09 | -28,557,138.3 | -4,888,130.76 | -169,534,965.33 |
| 信用减值损失(新) | -112,096,607.91 | -93,280,758.28 | -8,562,142.79 | -226,771,843.53 |
| 其他收益 | 72,383,959.77 | 27,277,486.53 | 17,688,039.49 | 122,260,745.82 |
| 四、营业利润 | 589,136,653.67 | 487,413,760.86 | 102,035,147.89 | 1,274,091,244.34 |
| 加:营业外收入 | 8,211,205.58 | 3,510,459.3 | 1,875,728.37 | 7,091,723.6 |
| 减:营业外支出 | 5,201,364.18 | 4,706,744.73 | 414,462.68 | 30,811,950.39 |
| 五、利润总额 | 592,146,495.07 | 486,217,475.43 | 103,496,413.58 | 1,250,371,017.55 |
| 减:所得税费用 | 71,165,937.09 | 61,672,656.28 | 17,790,114.26 | 199,372,803.9 |
| 六、净利润 | 520,980,557.98 | 424,544,819.15 | 85,706,299.32 | 1,050,998,213.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 520,980,557.98 | 424,544,819.15 | 85,706,299.32 | 1,050,998,213.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 302,114,664.41 | 271,049,333.16 | 15,164,196.55 | 503,159,638.77 |
| 少数股东损益 | 218,865,893.57 | 153,495,485.99 | 70,542,102.77 | 547,838,574.88 |
| 扣除非经常损益后的净利润 | 285,457,711.15 | 267,855,567.47 | 12,677,736.74 | 496,439,132.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.42 | 0.02 | 0.78 |
| (二)稀释每股收益 | 0.47 | 0.42 | 0.02 | 0.78 |
| 八、其他综合收益 | 446,908.38 | 1,169,182.67 | 480,518.22 | -117,210.33 |
| 归属于母公司股东的其他综合收益 | 325,546.42 | 804,842.27 | 291,644.51 | -98,669.86 |
| 九、综合收益总额 | 521,427,466.36 | 425,714,001.82 | 86,186,817.54 | 1,050,881,003.32 |
| 归属于母公司股东的综合收益总额 | 302,440,210.83 | 271,854,175.43 | 15,455,841.06 | 503,060,968.91 |
| 归属于少数股东的综合收益总额 | 218,987,255.53 | 153,859,826.39 | 70,730,976.48 | 547,820,034.41 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |