厚普股份
(300471)
| 流通市值：49.41亿 | | | 总市值：63.38亿 |
| 流通股本：3.67亿 | | | 总股本：4.70亿 |
| 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 | 674,058,757.6 | 392,174,629.85 | 140,921,487.57 | 630,341,494.5 |
| 营业收入 | 674,058,757.6 | 392,174,629.85 | 140,921,487.57 | 630,341,494.5 |
| 二、营业总成本 | 629,419,105.7 | 362,654,610.4 | 141,578,294.49 | 718,432,509.29 |
| 营业成本 | 463,611,639.65 | 260,610,323.92 | 101,945,621.78 | 475,755,202.98 |
| 税金及附加 | 9,671,823.15 | 5,301,091.9 | 2,572,062.9 | 10,201,875.71 |
| 销售费用 | 62,484,015.21 | 39,498,069.04 | 12,019,900.76 | 68,487,855.39 |
| 管理费用 | 64,078,875.29 | 40,841,000.22 | 18,072,201.52 | 120,880,723.71 |
| 研发费用 | 25,107,422.88 | 13,925,333.5 | 5,569,480.15 | 37,971,216.54 |
| 财务费用 | 4,465,329.52 | 2,478,791.82 | 1,399,027.38 | 5,135,634.96 |
| 其中:利息费用 | 6,365,013.31 | 3,834,778.32 | 1,892,063.71 | 8,876,043.35 |
| 其中:利息收入 | 1,525,510.42 | 791,158.47 | 580,895.89 | 3,156,775.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 143,723.2 | 91,012.89 | 76,691.86 | 15,448.75 |
| 加:投资收益 | -1,884,127.93 | -850,410.57 | -1,161,787.65 | -974,162.66 |
| 资产处置收益 | -76,955.78 | -278.29 | 0.01 | 165,733.04 |
| 资产减值损失(新) | -241,260.67 | -388,516 | -61,981.72 | -7,459,069.48 |
| 信用减值损失(新) | 6,873,207.89 | 6,882,002.74 | 4,749,220.41 | -9,100,569.93 |
| 其他收益 | 9,762,374.91 | 8,003,914.08 | 4,889,250.77 | 15,538,461.09 |
| 四、营业利润 | 59,216,613.52 | 43,257,744.3 | 7,834,586.76 | -89,905,173.98 |
| 加:营业外收入 | 2,336,736.68 | 223,888.83 | 203,397.04 | 1,347,713.58 |
| 减:营业外支出 | 62,888,812.47 | 61,722,962.51 | 367,060.31 | 8,771,880.11 |
| 五、利润总额 | -1,335,462.27 | -18,241,329.38 | 7,670,923.49 | -97,329,340.51 |
| 减:所得税费用 | -119,556.45 | -17,012.55 | 26,548.08 | -516,742.13 |
| 六、净利润 | -1,215,905.82 | -18,224,316.83 | 7,644,375.41 | -96,812,598.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,215,905.82 | -18,224,316.83 | 7,644,375.41 | -96,812,598.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,540,644.19 | -19,842,918.99 | 6,332,462.4 | -82,394,675.34 |
| 少数股东损益 | 1,324,738.37 | 1,618,602.16 | 1,311,913.01 | -14,417,923.04 |
| 扣除非经常损益后的净利润 | 48,783,668.55 | 34,663,550.36 | 2,089,719.76 | -73,809,781.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.05 | 0.02 | -0.2 |
| (二)稀释每股收益 | -0.01 | -0.05 | 0.02 | -0.2 |
| 八、其他综合收益 | 8,150.04 | -16,552.02 | 3,702.43 | 3,779.79 |
| 归属于母公司股东的其他综合收益 | 8,150.04 | -16,552.02 | 3,702.43 | 3,779.79 |
| 九、综合收益总额 | -1,207,755.78 | -18,240,868.85 | 7,648,077.84 | -96,808,818.59 |
| 归属于母公司股东的综合收益总额 | -2,532,494.15 | -19,859,471.01 | 6,336,164.83 | -82,390,895.55 |
| 归属于少数股东的综合收益总额 | 1,324,738.37 | 1,618,602.16 | 1,311,913.01 | -14,417,923.04 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |