柏诚股份
(601133)
| 流通市值：18.61亿 | | | 总市值：65.79亿 |
| 流通股本：1.49亿 | | | 总股本：5.28亿 |
| 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 | 3,276,437,939.61 | 2,423,848,222.97 | 1,037,005,668 | 5,244,345,617.93 |
| 营业收入 | 3,276,437,939.61 | 2,423,848,222.97 | 1,037,005,668 | 5,244,345,617.93 |
| 二、营业总成本 | 3,065,564,998.93 | 2,275,289,687.48 | 978,741,037.39 | 4,898,234,805.43 |
| 营业成本 | 2,913,734,231.84 | 2,178,042,762.93 | 930,486,410.1 | 4,719,984,808.26 |
| 税金及附加 | 5,578,205.73 | 3,216,755.06 | 1,415,768.64 | 11,498,464.11 |
| 销售费用 | 25,277,268.94 | 16,800,214.62 | 8,870,748.48 | 29,326,028.35 |
| 管理费用 | 121,561,829.96 | 80,058,725.38 | 39,138,931.03 | 147,103,057.96 |
| 研发费用 | 5,083,649.12 | 2,882,139.02 | 1,819,312.12 | 12,566,721.4 |
| 财务费用 | -5,670,186.66 | -5,710,909.53 | -2,990,132.98 | -22,244,274.65 |
| 其中:利息费用 | 150,220.64 | 103,904.3 | 43,108.35 | 269,841.08 |
| 其中:利息收入 | -6,335,198.17 | -5,551,623.02 | -2,832,283.34 | -19,178,372.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 75,833.33 | 22,602.74 | - | - |
| 加:投资收益 | 7,850,092 | 5,001,299.89 | 2,877,174.74 | 5,877,993.67 |
| 资产处置收益 | - | - | - | 362,808.25 |
| 资产减值损失(新) | -49,913,910.13 | -50,800,359.84 | -15,306,535.22 | -14,305,140.2 |
| 信用减值损失(新) | 8,235,542 | 10,373,482.42 | 15,854,276.93 | -46,958,531.36 |
| 其他收益 | 735,043.95 | 304,151.95 | 280,817.78 | 3,124,269.61 |
| 四、营业利润 | 177,855,541.83 | 113,459,712.65 | 61,970,364.84 | 294,212,212.47 |
| 加:营业外收入 | 1,021,658.23 | 992,096.19 | 1,438.96 | 88,409.29 |
| 减:营业外支出 | 284,811.16 | 284,590.41 | 219,268.66 | 473,922.17 |
| 五、利润总额 | 178,592,388.9 | 114,167,218.43 | 61,752,535.14 | 293,826,699.59 |
| 减:所得税费用 | 46,694,764.55 | 31,191,483.2 | 17,623,533.8 | 81,502,979.05 |
| 六、净利润 | 131,897,624.35 | 82,975,735.23 | 44,129,001.34 | 212,323,720.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,897,624.35 | 82,975,735.23 | 44,129,001.34 | 212,323,720.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,956,464.18 | 83,495,286.82 | 44,197,410.03 | 212,259,296.51 |
| 少数股东损益 | -1,058,839.83 | -519,551.59 | -68,408.69 | 64,424.03 |
| 扣除非经常损益后的净利润 | 126,072,647.59 | 79,144,428.48 | 42,221,981.27 | 204,385,449.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.16 | 0.08 | 0.41 |
| (二)稀释每股收益 | 0.25 | 0.16 | 0.08 | 0.41 |
| 八、其他综合收益 | 38,666.77 | 210,224.74 | 180,159.82 | 510,719.47 |
| 归属于母公司股东的其他综合收益 | 14,902.5 | 189,544.51 | 179,907.27 | 459,839.51 |
| 九、综合收益总额 | 131,936,291.12 | 83,185,959.97 | 44,309,161.16 | 212,834,440.01 |
| 归属于母公司股东的综合收益总额 | 132,971,366.68 | 83,684,831.33 | 44,377,317.3 | 212,719,136.02 |
| 归属于少数股东的综合收益总额 | -1,035,075.56 | -498,871.36 | -68,156.14 | 115,303.99 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |