濮阳惠成
(300481)
| 流通市值：47.66亿 | | | 总市值：47.95亿 |
| 流通股本：2.90亿 | | | 总股本：2.92亿 |
| 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 | 352,976,396.01 | 1,410,432,355.88 | 1,069,225,527.63 | 720,904,665.29 |
| 营业收入 | 352,976,396.01 | 1,410,432,355.88 | 1,069,225,527.63 | 720,904,665.29 |
| 二、营业总成本 | 333,178,751.38 | 1,278,230,006.99 | 964,276,386.22 | 650,095,670.57 |
| 营业成本 | 285,056,929.41 | 1,132,360,803.14 | 863,933,991.61 | 584,759,880.7 |
| 税金及附加 | 3,063,979.82 | 11,891,387.26 | 8,089,252.9 | 5,583,794.22 |
| 销售费用 | 2,384,986.05 | 13,614,612.08 | 9,886,125.8 | 6,200,962.6 |
| 管理费用 | 10,916,354.53 | 47,031,198.8 | 32,833,929.7 | 21,748,086.02 |
| 研发费用 | 22,021,540.41 | 83,053,288.45 | 60,469,991.6 | 41,975,792.64 |
| 财务费用 | 9,734,961.16 | -9,721,282.74 | -10,936,905.39 | -10,172,845.61 |
| 其中:利息费用 | 372,664.49 | 4,091,902.35 | 4,541,335.64 | 3,538,426.34 |
| 其中:利息收入 | 8,671,446.37 | 36,578,055.52 | 27,261,958.81 | 17,513,791.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,560,588.17 | 16,043,792.38 | 11,979,369.78 | 7,411,818.44 |
| 资产处置收益 | - | 462,070.41 | 213,974.45 | 213,974.45 |
| 资产减值损失(新) | 4,942,189.39 | -9,408,871.64 | -1,689,882.47 | -1,609,754.9 |
| 信用减值损失(新) | -2,291,879.29 | -2,026,313.48 | -2,174,101.49 | -3,622,335.71 |
| 其他收益 | 1,854,720.9 | 13,497,481.32 | 11,027,330.68 | 8,164,884.97 |
| 四、营业利润 | 20,742,087.46 | 150,770,507.88 | 124,305,832.36 | 81,367,581.97 |
| 加:营业外收入 | 565.01 | 82,885.59 | 1,300 | 1,000 |
| 减:营业外支出 | 350 | 1,012,263.95 | 972,976.08 | 959,525.42 |
| 五、利润总额 | 20,742,302.47 | 149,841,129.52 | 123,334,156.28 | 80,409,056.55 |
| 减:所得税费用 | 2,361,018.16 | 18,459,391.66 | 14,676,059.04 | 9,754,516.25 |
| 六、净利润 | 18,381,284.31 | 131,381,737.86 | 108,658,097.24 | 70,654,540.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,381,284.31 | 131,381,737.86 | 108,658,097.24 | 70,654,540.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,381,284.31 | 131,330,700.89 | 108,644,571.12 | 70,643,713.9 |
| 少数股东损益 | - | 51,036.97 | 13,526.12 | 10,826.4 |
| 扣除非经常损益后的净利润 | 17,458,544.92 | 119,935,648.68 | 101,396,388.39 | 65,543,407.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.45 | 0.37 | 0.24 |
| (二)稀释每股收益 | 0.06 | 0.45 | 0.37 | 0.24 |
| 九、综合收益总额 | 18,381,284.31 | 131,381,737.86 | 108,658,097.24 | 70,654,540.3 |
| 归属于母公司股东的综合收益总额 | 18,381,284.31 | 131,330,700.89 | 108,644,571.12 | 70,643,713.9 |
| 归属于少数股东的综合收益总额 | - | 51,036.97 | 13,526.12 | 10,826.4 |
| 公告日期 | 2026-04-24 | 2026-03-28 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |