濮阳惠成
(300481)
| 流通市值：45.77亿 | | | 总市值：46.05亿 |
| 流通股本：2.90亿 | | | 总股本：2.92亿 |
| 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 | 1,069,225,527.63 | 720,904,665.29 | 356,014,032.69 | 1,411,006,910.75 |
| 营业收入 | 1,069,225,527.63 | 720,904,665.29 | 356,014,032.69 | 1,411,006,910.75 |
| 二、营业总成本 | 964,276,386.22 | 650,095,670.57 | 321,623,879.6 | 1,209,687,846.59 |
| 营业成本 | 863,933,991.61 | 584,759,880.7 | 290,350,939.57 | 1,103,308,104.87 |
| 税金及附加 | 8,089,252.9 | 5,583,794.22 | 2,522,743.59 | 11,717,273.98 |
| 销售费用 | 9,886,125.8 | 6,200,962.6 | 2,896,968.26 | 10,699,909.7 |
| 管理费用 | 32,833,929.7 | 21,748,086.02 | 11,780,686.22 | 43,790,640.48 |
| 研发费用 | 60,469,991.6 | 41,975,792.64 | 20,013,350.44 | 77,948,987.13 |
| 财务费用 | -10,936,905.39 | -10,172,845.61 | -5,940,808.48 | -37,777,069.57 |
| 其中:利息费用 | 4,541,335.64 | 3,538,426.34 | 1,358,646.11 | 5,219,951.32 |
| 其中:利息收入 | 27,261,958.81 | 17,513,791.43 | 8,408,852.25 | 30,422,495.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,979,369.78 | 7,411,818.44 | 4,885,321.8 | 10,256,342.09 |
| 资产处置收益 | 213,974.45 | 213,974.45 | - | -2,396,970.25 |
| 资产减值损失(新) | -1,689,882.47 | -1,609,754.9 | -80,127.57 | -1,993,477.73 |
| 信用减值损失(新) | -2,174,101.49 | -3,622,335.71 | -2,644,920.55 | 1,457,437.21 |
| 其他收益 | 11,027,330.68 | 8,164,884.97 | 3,795,918.36 | 11,809,428.15 |
| 四、营业利润 | 124,305,832.36 | 81,367,581.97 | 40,346,345.13 | 220,451,823.63 |
| 加:营业外收入 | 1,300 | 1,000 | - | 400 |
| 减:营业外支出 | 972,976.08 | 959,525.42 | 5,000 | 664,044.75 |
| 五、利润总额 | 123,334,156.28 | 80,409,056.55 | 40,341,345.13 | 219,788,178.88 |
| 减:所得税费用 | 14,676,059.04 | 9,754,516.25 | 4,128,970.34 | 28,257,995.32 |
| 六、净利润 | 108,658,097.24 | 70,654,540.3 | 36,212,374.79 | 191,530,183.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,658,097.24 | 70,654,540.3 | 36,212,374.79 | 191,530,183.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 108,644,571.12 | 70,643,713.9 | 36,217,037.59 | 191,551,964.64 |
| 少数股东损益 | 13,526.12 | 10,826.4 | -4,662.8 | -21,781.08 |
| 扣除非经常损益后的净利润 | 101,396,388.39 | 65,543,407.69 | 34,192,360.4 | 178,662,406.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.24 | 0.12 | 0.65 |
| (二)稀释每股收益 | 0.37 | 0.24 | 0.12 | 0.65 |
| 九、综合收益总额 | 108,658,097.24 | 70,654,540.3 | 36,212,374.79 | 191,530,183.56 |
| 归属于母公司股东的综合收益总额 | 108,644,571.12 | 70,643,713.9 | 36,217,037.59 | 191,551,964.64 |
| 归属于少数股东的综合收益总额 | 13,526.12 | 10,826.4 | -4,662.8 | -21,781.08 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |