众鑫股份
(603091)
| 流通市值：26.95亿 | | | 总市值：87.62亿 |
| 流通股本：3144.16万 | | | 总股本：1.02亿 |
| 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 | 417,655,019.26 | 1,505,614,140.12 | 1,055,518,716.02 | 675,153,379.92 |
| 营业收入 | 417,655,019.26 | 1,505,614,140.12 | 1,055,518,716.02 | 675,153,379.92 |
| 二、营业总成本 | 315,741,513.06 | 1,181,168,054.12 | 842,568,400.19 | 546,509,536.16 |
| 营业成本 | 268,280,705.3 | 1,009,533,640.58 | 713,540,209.64 | 461,675,414.23 |
| 税金及附加 | 2,242,851.38 | 12,100,563.75 | 8,871,652.11 | 6,428,001.64 |
| 销售费用 | 9,224,240.75 | 35,003,792.1 | 23,433,165.17 | 16,956,394.07 |
| 管理费用 | 25,895,774.78 | 88,853,806.11 | 68,305,287.98 | 45,639,269.42 |
| 研发费用 | 6,741,851.55 | 36,759,343.77 | 28,787,425.02 | 18,612,606.43 |
| 财务费用 | 3,356,089.3 | -1,083,092.19 | -369,339.73 | -2,802,149.63 |
| 其中:利息费用 | 2,695,690.5 | 8,656,391.37 | 6,546,285.28 | 3,827,537.65 |
| 其中:利息收入 | 1,419,127.39 | 15,108,692.33 | 8,584,009.48 | 5,473,352.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -741,705.38 | 4,720,680.28 | 3,732,811.39 | 5,138,879.03 |
| 加:投资收益 | 1,682,006.34 | 5,514,461.9 | 4,070,605.15 | 2,376,243.78 |
| 资产处置收益 | 924,177.26 | -5,140,088.4 | -1,056,437.09 | -834,473.98 |
| 资产减值损失(新) | -8,081,188 | -24,855,770.26 | -7,800,265.28 | -9,541,205.22 |
| 信用减值损失(新) | -366,307.28 | -2,227,272.23 | 92,970.42 | 2,190,515.17 |
| 其他收益 | 3,551,408.85 | 7,247,266.13 | 5,755,456.97 | 4,469,929.87 |
| 四、营业利润 | 98,881,897.99 | 309,705,363.42 | 217,745,457.39 | 132,443,732.41 |
| 加:营业外收入 | 125,824 | 1,340,055.22 | 147,685.12 | 113,925.62 |
| 减:营业外支出 | 271,066.22 | 21,135,593.97 | 923,529.63 | 507,018.08 |
| 五、利润总额 | 98,736,655.77 | 289,909,824.67 | 216,969,612.88 | 132,050,639.95 |
| 减:所得税费用 | 5,817,457.27 | 25,087,655.95 | 20,054,551.93 | 15,476,588.31 |
| 六、净利润 | 92,919,198.5 | 264,822,168.72 | 196,915,060.95 | 116,574,051.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,919,198.5 | 264,822,168.72 | 196,915,060.95 | 116,574,051.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,816,339.46 | 266,230,216.57 | 197,834,066.8 | 116,495,258.67 |
| 少数股东损益 | -897,140.96 | -1,408,047.85 | -919,005.85 | 78,792.97 |
| 扣除非经常损益后的净利润 | 89,222,594.34 | 274,760,588.47 | 190,462,303.77 | 109,091,582.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 2.6 | 1.94 | 1.14 |
| (二)稀释每股收益 | 0.92 | 2.6 | 1.94 | 1.14 |
| 八、其他综合收益 | -8,624,087.4 | 11,405,804.8 | 6,028,782.44 | 4,547,329.12 |
| 归属于母公司股东的其他综合收益 | -8,624,087.4 | 11,405,804.8 | 6,028,782.44 | 4,547,329.12 |
| 九、综合收益总额 | 84,295,111.1 | 276,227,973.52 | 202,943,843.39 | 121,121,380.76 |
| 归属于母公司股东的综合收益总额 | 85,192,252.06 | 277,636,021.37 | 203,862,849.24 | 121,042,587.79 |
| 归属于少数股东的综合收益总额 | -897,140.96 | -1,408,047.85 | -919,005.85 | 78,792.97 |
| 公告日期 | 2026-04-28 | 2026-04-14 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |