泉阳泉
(600189)
| 流通市值：51.35亿 | | | 总市值：51.35亿 |
| 流通股本：7.15亿 | | | 总股本：7.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 307,040,872.56 | 1,197,907,358.39 | 899,047,565.69 | 600,470,410.54 |
| 营业收入 | 307,040,872.56 | 1,197,907,358.39 | 899,047,565.69 | 600,470,410.54 |
| 二、营业总成本 | 290,661,920.59 | 1,114,736,675.38 | 836,376,010.72 | 552,632,401.53 |
| 营业成本 | 203,713,317.17 | 815,618,005.63 | 595,954,749.12 | 388,257,534.98 |
| 税金及附加 | 7,030,151.72 | 25,531,541.65 | 20,858,195.27 | 14,385,050.71 |
| 销售费用 | 44,638,809.86 | 160,589,972.68 | 115,428,133.4 | 89,673,403.26 |
| 管理费用 | 26,422,688.28 | 120,384,286.57 | 81,162,471.91 | 53,583,454.27 |
| 研发费用 | 2,539,821.12 | 14,478,953.66 | 8,907,956 | 5,909,947.16 |
| 财务费用 | 6,317,132.44 | -21,866,084.81 | 14,064,505.02 | 823,011.15 |
| 其中:利息费用 | 10,618,239.52 | 15,522,062.99 | 48,595,504.94 | 31,808,507.65 |
| 其中:利息收入 | 4,473,610.25 | 38,196,913.13 | 35,098,922.99 | 31,317,102.6 |
| 加:公允价值变动收益 | - | -1,070,388.47 | - | - |
| 加:投资收益 | 1,195,634.8 | 5,091,011.09 | 9,757,561.11 | 6,518,975.35 |
| 资产处置收益 | - | 253,857.21 | -235,485.48 | -235,485.48 |
| 资产减值损失(新) | 2,062,476.51 | 8,771,041.51 | 2,326,349.42 | 1,512,649.23 |
| 信用减值损失(新) | -696,423.28 | -50,285,695.77 | -5,665,440.03 | -1,930,547.89 |
| 其他收益 | 969,322.36 | 6,169,913.1 | 3,642,520.17 | 2,539,587.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,909,962.36 | 52,100,421.68 | 72,497,060.16 | 56,243,188.06 |
| 加:营业外收入 | 180,508.83 | 112,222.07 | 50,277.05 | 135,226.9 |
| 减:营业外支出 | 12,513.06 | 3,903,436.24 | 182,295.84 | 93,583.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,077,958.13 | 48,309,207.51 | 72,365,041.37 | 56,284,831.37 |
| 减:所得税费用 | 10,511,548.17 | 13,371,668.74 | 26,116,289.77 | 18,251,958.59 |
| 六、净利润 | 9,566,409.96 | 34,937,538.77 | 46,248,751.6 | 38,032,872.78 |
| 持续经营净利润 | 9,566,409.96 | 34,937,538.77 | 46,248,751.6 | 38,032,872.78 |
| 归属于母公司股东的净利润 | 5,109,271.76 | 6,141,232.57 | 21,418,500.35 | 20,677,464.88 |
| 少数股东损益 | 4,457,138.2 | 28,796,306.2 | 24,830,251.25 | 17,355,407.9 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.03 | 0.03 |
| 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 | 9,566,409.96 | 34,967,700.36 | 46,248,751.6 | 38,032,872.78 |
| 归属于母公司股东的综合收益总额 | 5,109,271.76 | 6,171,394.16 | 21,418,500.35 | 20,677,464.88 |
| 归属于少数股东的综合收益总额 | 4,457,138.2 | 28,796,306.2 | 24,830,251.25 | 17,355,407.9 |
| 公告日期 | 2025-04-26 | 2025-03-31 | 2024-10-29 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |