侨源股份
(301286)
| 流通市值：102.61亿 | | | 总市值：254.54亿 |
| 流通股本：1.61亿 | | | 总股本：4.00亿 |
| 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 | 275,409,685.75 | 1,077,418,057.85 | 796,556,712.79 | 529,313,090.56 |
| 营业收入 | 275,409,685.75 | 1,077,418,057.85 | 796,556,712.79 | 529,313,090.56 |
| 二、营业总成本 | 206,371,407.81 | 778,004,572.16 | 576,665,017.57 | 388,507,069.86 |
| 营业成本 | 184,055,336.51 | 680,801,633.82 | 507,991,985.16 | 342,455,862.45 |
| 税金及附加 | 2,384,990.09 | 8,767,736.38 | 5,977,520.49 | 4,019,547.23 |
| 销售费用 | 7,114,990.1 | 30,659,678.75 | 22,997,456.69 | 15,192,699.07 |
| 管理费用 | 12,575,739.5 | 57,133,535.76 | 39,112,073.88 | 26,275,276.39 |
| 研发费用 | 234,016.29 | 278,232.01 | 194,474.22 | 147,385.59 |
| 财务费用 | 6,335.32 | 363,755.44 | 391,507.13 | 416,299.13 |
| 其中:利息费用 | 114,150.39 | 1,377,576.16 | 1,210,667.83 | 966,006.64 |
| 其中:利息收入 | 117,749.76 | 1,101,419.49 | 892,520.96 | 614,296.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 120,000 | 142,583.38 | 2,583.38 | 2,583.38 |
| 加:投资收益 | 151,191.79 | 967,972.21 | 682,558.23 | 379,683.23 |
| 资产处置收益 | 2,914.45 | -9,062.42 | -451,561.77 | 24,185.69 |
| 资产减值损失(新) | -270,032.84 | -15,446,677.49 | -29,977.17 | -1,067.38 |
| 信用减值损失(新) | -1,770,743.52 | -3,899,270.93 | -3,162,169.73 | -2,928,264.29 |
| 其他收益 | 9,959,434.82 | 13,265,457.16 | 11,276,657.41 | 10,133,431.42 |
| 四、营业利润 | 77,231,042.64 | 294,434,487.6 | 228,209,785.57 | 148,416,572.75 |
| 加:营业外收入 | 502.2 | 293,051.07 | 119,282.56 | 114,682.29 |
| 减:营业外支出 | 170,252.76 | 802,702.77 | 592,378.55 | 393,336.41 |
| 五、利润总额 | 77,061,292.08 | 293,924,835.9 | 227,736,689.58 | 148,137,918.63 |
| 减:所得税费用 | 16,094,535.31 | 61,532,672.99 | 46,880,743.76 | 30,717,631.64 |
| 六、净利润 | 60,966,756.77 | 232,392,162.91 | 180,855,945.82 | 117,420,286.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,966,756.77 | 232,392,162.91 | 180,855,945.82 | 117,420,286.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,982,155.81 | 232,397,326.44 | 180,855,945.82 | 117,420,286.99 |
| 少数股东损益 | -15,399.04 | -5,163.53 | - | - |
| 扣除非经常损益后的净利润 | 51,333,182.44 | 220,930,319.14 | 171,701,785.77 | 108,821,697.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.59 | 0.46 | 0.3 |
| (二)稀释每股收益 | 0.15 | 0.59 | 0.46 | 0.3 |
| 九、综合收益总额 | 60,966,756.77 | 232,392,162.91 | 180,855,945.82 | 117,420,286.99 |
| 归属于母公司股东的综合收益总额 | 60,982,155.81 | 232,397,326.44 | 180,855,945.82 | 117,420,286.99 |
| 归属于少数股东的综合收益总额 | -15,399.04 | -5,163.53 | - | - |
| 公告日期 | 2026-04-29 | 2026-04-16 | 2025-10-23 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |