泉阳泉
(600189)
| 流通市值：51.49亿 | | | 总市值：51.49亿 |
| 流通股本：7.15亿 | | | 总股本：7.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,022,017,067.46 | 684,024,458.08 | 307,040,872.56 | 1,197,907,358.39 |
| 营业收入 | 1,022,017,067.46 | 684,024,458.08 | 307,040,872.56 | 1,197,907,358.39 |
| 二、营业总成本 | 904,040,220.71 | 599,560,506.56 | 290,661,920.59 | 1,114,736,675.38 |
| 营业成本 | 652,383,271.3 | 430,667,683.8 | 203,713,317.17 | 815,618,005.63 |
| 税金及附加 | 23,009,461.02 | 15,018,022.09 | 7,030,151.72 | 25,531,541.65 |
| 销售费用 | 112,544,793.34 | 78,512,633.18 | 44,638,809.86 | 160,589,972.68 |
| 管理费用 | 81,256,598.28 | 52,694,280.77 | 26,422,688.28 | 120,384,286.57 |
| 研发费用 | 7,943,949.71 | 4,996,532.02 | 2,539,821.12 | 14,478,953.66 |
| 财务费用 | 26,902,147.06 | 17,671,354.7 | 6,317,132.44 | -21,866,084.81 |
| 其中:利息费用 | 30,758,818.1 | 20,827,482.87 | 10,618,239.52 | 15,522,062.99 |
| 其中:利息收入 | 4,413,275.41 | 3,525,659.45 | 4,473,610.25 | 38,196,913.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,070,388.47 |
| 加:投资收益 | 8,544,078.86 | 4,227,823.06 | 1,195,634.8 | 5,091,011.09 |
| 资产处置收益 | - | - | - | 253,857.21 |
| 资产减值损失(新) | -40,522,514.54 | -30,625,621.17 | 2,062,476.51 | 8,771,041.51 |
| 信用减值损失(新) | -7,217,251.7 | -153,875.09 | -696,423.28 | -50,285,695.77 |
| 其他收益 | 16,339,978.38 | 14,692,113.29 | 969,322.36 | 6,169,913.1 |
| 四、营业利润 | 95,121,137.75 | 72,604,391.61 | 19,909,962.36 | 52,100,421.68 |
| 加:营业外收入 | 2,265,371.81 | 1,192,690.5 | 180,508.83 | 112,222.07 |
| 减:营业外支出 | 1,909,263.28 | 948,410.83 | 12,513.06 | 3,903,436.24 |
| 五、利润总额 | 95,477,246.28 | 72,848,671.28 | 20,077,958.13 | 48,309,207.51 |
| 减:所得税费用 | 42,683,390.23 | 29,985,435.92 | 10,511,548.17 | 13,371,668.74 |
| 六、净利润 | 52,793,856.05 | 42,863,235.36 | 9,566,409.96 | 34,937,538.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,793,856.05 | 42,863,235.36 | 9,566,409.96 | 34,937,538.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,673,754.2 | 23,468,689.72 | 5,109,271.76 | 6,141,232.57 |
| 少数股东损益 | 28,120,101.85 | 19,394,545.64 | 4,457,138.2 | 28,796,306.2 |
| 扣除非经常损益后的净利润 | -2,608,764.37 | 9,963,043.36 | 1,381,572.54 | -71,940,630.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.01 | 0.01 |
| 八、其他综合收益 | - | - | - | 30,161.59 |
| 归属于母公司股东的其他综合收益 | - | - | - | 30,161.59 |
| 九、综合收益总额 | 52,793,856.05 | 42,863,235.36 | 9,566,409.96 | 34,967,700.36 |
| 归属于母公司股东的综合收益总额 | 24,673,754.2 | 23,468,689.72 | 5,109,271.76 | 6,171,394.16 |
| 归属于少数股东的综合收益总额 | 28,120,101.85 | 19,394,545.64 | 4,457,138.2 | 28,796,306.2 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |