泉阳泉
(600189)
| 流通市值：55.86亿 | | | 总市值：55.86亿 |
| 流通股本：7.15亿 | | | 总股本：7.15亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 776,671,736.49 | 337,804,750.44 | 1,257,976,878.49 | 1,022,017,067.46 |
| 营业收入 | 776,671,736.49 | 337,804,750.44 | 1,257,976,878.49 | 1,022,017,067.46 |
| 二、营业总成本 | 677,014,862.37 | 308,557,053.18 | 1,148,168,780.96 | 904,040,220.71 |
| 营业成本 | 495,803,371.87 | 212,399,609.29 | 799,716,511.1 | 652,383,271.3 |
| 税金及附加 | 16,739,929.31 | 7,553,146.97 | 29,790,526.37 | 23,009,461.02 |
| 销售费用 | 93,385,461.77 | 52,816,509.07 | 147,922,434.52 | 112,544,793.34 |
| 管理费用 | 49,820,370.41 | 25,732,284.28 | 122,171,904.45 | 81,256,598.28 |
| 研发费用 | 3,417,118.93 | 1,700,373.34 | 13,362,673.5 | 7,943,949.71 |
| 财务费用 | 17,848,610.08 | 8,355,130.23 | 35,204,731.02 | 26,902,147.06 |
| 其中:利息费用 | 17,955,089.37 | 8,389,390.54 | 42,368,357.11 | 30,758,818.1 |
| 其中:利息收入 | 885,587.83 | 333,957.47 | 8,486,809.07 | 4,413,275.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,378,680.5 | - | -2,592,814.02 | - |
| 加:投资收益 | 5,818,084.89 | 1,668,373.56 | 13,694,428.14 | 8,544,078.86 |
| 资产处置收益 | - | - | 121,821.46 | - |
| 资产减值损失(新) | 3,489,212.06 | 1,502,419.87 | -71,177,055.78 | -40,522,514.54 |
| 信用减值损失(新) | -5,683,351.67 | 115,542.17 | 14,134,492.45 | -7,217,251.7 |
| 其他收益 | 2,232,476.11 | 1,084,912.9 | 17,675,316.66 | 16,339,978.38 |
| 四、营业利润 | 104,134,615.01 | 33,618,945.76 | 81,664,286.44 | 95,121,137.75 |
| 加:营业外收入 | 29,583.12 | 16,305.44 | 3,751,047.24 | 2,265,371.81 |
| 减:营业外支出 | 74,421.5 | 58,488.16 | 3,903,887.07 | 1,909,263.28 |
| 五、利润总额 | 104,089,776.63 | 33,576,763.04 | 81,511,446.61 | 95,477,246.28 |
| 减:所得税费用 | 42,264,098.38 | 15,515,473.08 | 28,388,618.28 | 42,683,390.23 |
| 六、净利润 | 61,825,678.25 | 18,061,289.96 | 53,122,828.33 | 52,793,856.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,825,678.25 | 18,061,289.96 | 53,122,828.33 | 52,793,856.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,731,135.56 | 10,042,501.33 | 15,078,775.12 | 24,673,754.2 |
| 少数股东损益 | 23,094,542.69 | 8,018,788.63 | 38,044,053.21 | 28,120,101.85 |
| 扣除非经常损益后的净利润 | 34,745,521.62 | 7,662,828.95 | -13,666,007.42 | -2,608,764.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.01 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.05 | 0.01 | 0.02 | 0.03 |
| 九、综合收益总额 | 61,825,678.25 | 18,061,289.96 | 53,122,828.33 | 52,793,856.05 |
| 归属于母公司股东的综合收益总额 | 38,731,135.56 | 10,042,501.33 | 15,078,775.12 | 24,673,754.2 |
| 归属于少数股东的综合收益总额 | 23,094,542.69 | 8,018,788.63 | 38,044,053.21 | 28,120,101.85 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |