厚普股份
(300471)
| 流通市值：40.39亿 | | | 总市值：51.81亿 |
| 流通股本：3.67亿 | | | 总股本：4.70亿 |
| 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 | 168,309,857.2 | 1,078,857,587.73 | 674,058,757.6 | 392,174,629.85 |
| 营业收入 | 168,309,857.2 | 1,078,857,587.73 | 674,058,757.6 | 392,174,629.85 |
| 二、营业总成本 | 174,958,351.33 | 1,037,807,305.18 | 629,419,105.7 | 362,654,610.4 |
| 营业成本 | 123,752,482.76 | 761,289,253.47 | 463,611,639.65 | 260,610,323.92 |
| 税金及附加 | 2,794,826.35 | 15,021,344.81 | 9,671,823.15 | 5,301,091.9 |
| 销售费用 | 16,028,858.63 | 106,060,639.63 | 62,484,015.21 | 39,498,069.04 |
| 管理费用 | 23,118,129.51 | 113,891,812.49 | 64,078,875.29 | 40,841,000.22 |
| 研发费用 | 10,382,276.9 | 38,914,988.13 | 25,107,422.88 | 13,925,333.5 |
| 财务费用 | -1,118,222.82 | 2,629,266.65 | 4,465,329.52 | 2,478,791.82 |
| 其中:利息费用 | 1,425,850.05 | 7,893,655.46 | 6,365,013.31 | 3,834,778.32 |
| 其中:利息收入 | 2,751,109.82 | 4,850,513.87 | 1,525,510.42 | 791,158.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 66,335.96 | 213,061.33 | 143,723.2 | 91,012.89 |
| 加:投资收益 | -1,795,888.1 | 115,771.62 | -1,884,127.93 | -850,410.57 |
| 资产处置收益 | 1,392,530.27 | -179,470.7 | -76,955.78 | -278.29 |
| 资产减值损失(新) | -185,729.95 | -448,924.69 | -241,260.67 | -388,516 |
| 信用减值损失(新) | 2,063,255.33 | 3,800,661.17 | 6,873,207.89 | 6,882,002.74 |
| 其他收益 | 2,147,357.24 | 15,167,819.18 | 9,762,374.91 | 8,003,914.08 |
| 四、营业利润 | -2,960,633.38 | 59,719,200.46 | 59,216,613.52 | 43,257,744.3 |
| 加:营业外收入 | 492,289.18 | 6,971,037.62 | 2,336,736.68 | 223,888.83 |
| 减:营业外支出 | 545,136.84 | 57,489,943.66 | 62,888,812.47 | 61,722,962.51 |
| 五、利润总额 | -3,013,481.04 | 9,200,294.42 | -1,335,462.27 | -18,241,329.38 |
| 减:所得税费用 | 13,371.38 | 38,390.25 | -119,556.45 | -17,012.55 |
| 六、净利润 | -3,026,852.42 | 9,161,904.17 | -1,215,905.82 | -18,224,316.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,026,852.42 | 9,161,904.17 | -1,215,905.82 | -18,224,316.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,288,861.46 | 7,844,811.65 | -2,540,644.19 | -19,842,918.99 |
| 少数股东损益 | -737,990.96 | 1,317,092.52 | 1,324,738.37 | 1,618,602.16 |
| 扣除非经常损益后的净利润 | -4,189,280.46 | 43,072,199.56 | 48,783,668.55 | 34,663,550.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | -0.01 | -0.05 |
| (二)稀释每股收益 | 0 | 0.02 | -0.01 | -0.05 |
| 八、其他综合收益 | 3,242.83 | -4,669.3 | 8,150.04 | -16,552.02 |
| 归属于母公司股东的其他综合收益 | 3,242.83 | -4,669.3 | 8,150.04 | -16,552.02 |
| 九、综合收益总额 | -3,023,609.59 | 9,157,234.87 | -1,207,755.78 | -18,240,868.85 |
| 归属于母公司股东的综合收益总额 | -2,285,618.63 | 7,840,142.35 | -2,532,494.15 | -19,859,471.01 |
| 归属于少数股东的综合收益总额 | -737,990.96 | 1,317,092.52 | 1,324,738.37 | 1,618,602.16 |
| 公告日期 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |