柏诚股份
(601133)
| 流通市值：179.92亿 | | | 总市值：181.16亿 |
| 流通股本：5.24亿 | | | 总股本：5.28亿 |
| 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 | 859,697,000.9 | 4,133,254,366.41 | 3,276,437,939.61 | 2,423,848,222.97 |
| 营业收入 | 859,697,000.9 | 4,133,254,366.41 | 3,276,437,939.61 | 2,423,848,222.97 |
| 二、营业总成本 | 811,675,344.25 | 3,834,157,010.6 | 3,065,564,998.93 | 2,275,289,687.48 |
| 营业成本 | 757,012,557.01 | 3,640,281,811.77 | 2,913,734,231.84 | 2,178,042,762.93 |
| 税金及附加 | 1,532,172.32 | 8,444,949.55 | 5,578,205.73 | 3,216,755.06 |
| 销售费用 | 8,817,450.72 | 35,010,711.56 | 25,277,268.94 | 16,800,214.62 |
| 管理费用 | 40,977,743.59 | 151,895,281.89 | 121,561,829.96 | 80,058,725.38 |
| 研发费用 | 728,993.17 | 6,337,713.21 | 5,083,649.12 | 2,882,139.02 |
| 财务费用 | 2,606,427.44 | -7,813,457.38 | -5,670,186.66 | -5,710,909.53 |
| 其中:利息费用 | 61,939.03 | 255,032.58 | 150,220.64 | 103,904.3 |
| 其中:利息收入 | 863,118.8 | 9,871,415.52 | -6,335,198.17 | -5,551,623.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 231,643.84 | - | 75,833.33 | 22,602.74 |
| 加:投资收益 | 2,089,081.2 | 11,279,469.97 | 7,850,092 | 5,001,299.89 |
| 资产处置收益 | 87.3 | - | - | - |
| 资产减值损失(新) | -17,166,771.7 | -29,099,526.94 | -49,913,910.13 | -50,800,359.84 |
| 信用减值损失(新) | 11,453,347.81 | 5,627,028.51 | 8,235,542 | 10,373,482.42 |
| 其他收益 | 416,097.67 | 824,048.08 | 735,043.95 | 304,151.95 |
| 四、营业利润 | 45,045,142.77 | 287,728,375.43 | 177,855,541.83 | 113,459,712.65 |
| 加:营业外收入 | 83,452.79 | 1,034,868.46 | 1,021,658.23 | 992,096.19 |
| 减:营业外支出 | 324,045.87 | 273,811.16 | 284,811.16 | 284,590.41 |
| 五、利润总额 | 44,804,549.69 | 288,489,432.73 | 178,592,388.9 | 114,167,218.43 |
| 减:所得税费用 | 13,648,388.46 | 83,016,934.59 | 46,694,764.55 | 31,191,483.2 |
| 六、净利润 | 31,156,161.23 | 205,472,498.14 | 131,897,624.35 | 82,975,735.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,156,161.23 | 205,472,498.14 | 131,897,624.35 | 82,975,735.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,081,136.65 | 205,164,795.79 | 132,956,464.18 | 83,495,286.82 |
| 少数股东损益 | 75,024.58 | 307,702.35 | -1,058,839.83 | -519,551.59 |
| 扣除非经常损益后的净利润 | 29,743,765.29 | 196,393,954.6 | 126,072,647.59 | 79,144,428.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.39 | 0.25 | 0.16 |
| (二)稀释每股收益 | 0.06 | 0.39 | 0.25 | 0.16 |
| 八、其他综合收益 | -564,146.58 | 51,408.44 | 38,666.77 | 210,224.74 |
| 归属于母公司股东的其他综合收益 | -351,110.83 | -29,532.28 | 14,902.5 | 189,544.51 |
| 九、综合收益总额 | 30,592,014.65 | 205,523,906.58 | 131,936,291.12 | 83,185,959.97 |
| 归属于母公司股东的综合收益总额 | 30,730,025.82 | 205,135,263.51 | 132,971,366.68 | 83,684,831.33 |
| 归属于少数股东的综合收益总额 | -138,011.17 | 388,643.07 | -1,035,075.56 | -498,871.36 |
| 公告日期 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |