黄山谷捷
(301581)
| 流通市值：13.04亿 | | | 总市值：24.67亿 |
| 流通股本：4229.45万 | | | 总股本：8000.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 869,429,424.06 | 507,475,160.8 | 214,332,115.73 | 848,051,451.45 |
| 营业收入 | 869,429,424.06 | 507,475,160.8 | 214,332,115.73 | 848,051,451.45 |
| 二、营业总成本 | 853,853,904.53 | 494,861,420.29 | 206,385,980.19 | 789,000,815.54 |
| 营业成本 | 813,555,629 | 469,806,272.39 | 198,450,317.74 | 745,828,940.75 |
| 税金及附加 | 2,547,733.89 | 1,621,335.85 | 802,427.42 | 3,013,279.57 |
| 销售费用 | 2,592,509.8 | 2,118,963.55 | 1,141,106.35 | 3,557,520.41 |
| 管理费用 | 10,397,833.07 | 6,784,202.92 | 2,888,763.42 | 15,997,707.07 |
| 研发费用 | 24,839,988.41 | 14,842,985.59 | 3,758,395.47 | 23,310,705.34 |
| 财务费用 | -79,789.64 | -312,340.01 | -655,030.21 | -2,707,337.6 |
| 其中:利息费用 | 925,720.73 | 633,617.13 | 180,311.25 | 872,053.03 |
| 其中:利息收入 | 2,133,267.54 | 1,732,197.67 | 1,242,270.24 | 3,009,974.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 495,631.95 | 308,219.18 | 854,856.55 | - |
| 加:投资收益 | 1,765,693.57 | 1,336,735.93 | 97,234.42 | 3,232,357.6 |
| 资产处置收益 | -66,420.68 | -85,398.02 | - | 94,919.91 |
| 资产减值损失(新) | -1,339,989.17 | -561,966.13 | -215,741.97 | -4,021,794.31 |
| 信用减值损失(新) | -4,340,344.16 | -1,047,568.07 | 1,746,428.05 | 248,338.53 |
| 其他收益 | 3,326,454.87 | 3,127,828.98 | 339,174.62 | 7,843,468.21 |
| 四、营业利润 | 15,416,545.91 | 15,691,592.38 | 10,768,087.21 | 66,447,925.85 |
| 加:营业外收入 | 310,000 | 310,000 | 300,000 | 108,811.23 |
| 减:营业外支出 | 16,120.49 | 5,912.91 | 5,104.29 | 14,889.5 |
| 五、利润总额 | 15,710,425.42 | 15,995,679.47 | 11,062,982.92 | 66,541,847.58 |
| 减:所得税费用 | 3,987,171.54 | 5,300,407.7 | 1,251,393.14 | 6,766,518.36 |
| 六、净利润 | 11,723,253.88 | 10,695,271.77 | 9,811,589.78 | 59,775,329.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,723,253.88 | 10,695,271.77 | 9,811,589.78 | 59,775,329.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,616,890.37 | 6,990,458.08 | 8,177,160.6 | 55,029,622 |
| 少数股东损益 | 6,106,363.51 | 3,704,813.69 | 1,634,429.18 | 4,745,707.22 |
| 扣除非经常损益后的净利润 | 2,996,029.19 | 5,158,007.95 | 6,862,103.4 | 48,467,414.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.09 | 0.1 | 0.69 |
| (二)稀释每股收益 | 0.07 | 0.09 | 0.1 | 0.69 |
| 九、综合收益总额 | 11,723,253.88 | 10,695,271.77 | 9,811,589.78 | 59,775,329.22 |
| 归属于母公司股东的综合收益总额 | 5,616,890.37 | 6,990,458.08 | 8,177,160.6 | 55,029,622 |
| 归属于少数股东的综合收益总额 | 6,106,363.51 | 3,704,813.69 | 1,634,429.18 | 4,745,707.22 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |