黄山谷捷
(301581)
| 流通市值：21.35亿 | | | 总市值：40.39亿 |
| 流通股本：4229.45万 | | | 总股本：8000.00万 |
| 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 | 214,332,115.73 | 848,051,451.45 | 580,458,360.57 | 375,027,129.97 |
| 营业收入 | 214,332,115.73 | 848,051,451.45 | 580,458,360.57 | 375,027,129.97 |
| 二、营业总成本 | 206,385,980.19 | 789,000,815.54 | 529,316,065.62 | 335,819,259.26 |
| 营业成本 | 198,450,317.74 | 745,828,940.75 | 497,741,048.32 | 315,800,867.62 |
| 税金及附加 | 802,427.42 | 3,013,279.57 | 2,199,393.41 | 1,486,165.79 |
| 销售费用 | 1,141,106.35 | 3,557,520.41 | 2,867,253.1 | 2,035,716.55 |
| 管理费用 | 2,888,763.42 | 15,997,707.07 | 11,929,404.62 | 8,122,279.86 |
| 研发费用 | 3,758,395.47 | 23,310,705.34 | 17,001,028.24 | 10,371,257.9 |
| 财务费用 | -655,030.21 | -2,707,337.6 | -2,422,062.07 | -1,997,028.46 |
| 其中:利息费用 | 180,311.25 | 872,053.03 | 741,748.98 | 487,549.89 |
| 其中:利息收入 | 1,242,270.24 | 3,009,974.89 | 2,510,720.61 | 1,640,287.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 854,856.55 | - | 46,523.65 | 793,615.92 |
| 加:投资收益 | 97,234.42 | 3,232,357.6 | 2,386,485.69 | 201,934.53 |
| 资产处置收益 | - | 94,919.91 | 94,919.91 | 94,919.91 |
| 资产减值损失(新) | -215,741.97 | -4,021,794.31 | -1,355,941.33 | -1,196,134.15 |
| 信用减值损失(新) | 1,746,428.05 | 248,338.53 | 2,383,789.37 | 2,729,315.13 |
| 其他收益 | 339,174.62 | 7,843,468.21 | 6,713,466.16 | 4,424,609.97 |
| 四、营业利润 | 10,768,087.21 | 66,447,925.85 | 61,411,538.4 | 46,256,132.02 |
| 加:营业外收入 | 300,000 | 108,811.23 | 108,811.23 | - |
| 减:营业外支出 | 5,104.29 | 14,889.5 | 13,889.5 | 3,844.46 |
| 五、利润总额 | 11,062,982.92 | 66,541,847.58 | 61,506,460.13 | 46,252,287.56 |
| 减:所得税费用 | 1,251,393.14 | 6,766,518.36 | 6,874,539.28 | 5,567,943.34 |
| 六、净利润 | 9,811,589.78 | 59,775,329.22 | 54,631,920.85 | 40,684,344.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,811,589.78 | 59,775,329.22 | 54,631,920.85 | 40,684,344.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,177,160.6 | 55,029,622 | 50,047,606.15 | 37,810,607.41 |
| 少数股东损益 | 1,634,429.18 | 4,745,707.22 | 4,584,314.7 | 2,873,736.81 |
| 扣除非经常损益后的净利润 | 6,862,103.4 | 48,467,414.06 | 44,973,210.56 | 34,383,778.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.69 | 0.63 | 0.47 |
| (二)稀释每股收益 | 0.1 | 0.69 | 0.63 | 0.47 |
| 九、综合收益总额 | 9,811,589.78 | 59,775,329.22 | 54,631,920.85 | 40,684,344.22 |
| 归属于母公司股东的综合收益总额 | 8,177,160.6 | 55,029,622 | 50,047,606.15 | 37,810,607.41 |
| 归属于少数股东的综合收益总额 | 1,634,429.18 | 4,745,707.22 | 4,584,314.7 | 2,873,736.81 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |