常润股份
(603201)
| 流通市值：34.42亿 | | | 总市值：34.87亿 |
| 流通股本：1.88亿 | | | 总股本：1.90亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,400,377,037.07 | 642,974,880.57 | 3,012,120,345.55 | 2,236,166,729.53 |
| 营业收入 | 1,400,377,037.07 | 642,974,880.57 | 3,012,120,345.55 | 2,236,166,729.53 |
| 二、营业总成本 | 1,250,932,589.02 | 578,410,431.92 | 2,691,569,056.34 | 2,016,338,789.59 |
| 营业成本 | 1,093,850,221.86 | 505,399,924.43 | 2,412,908,663.51 | 1,773,626,163.89 |
| 税金及附加 | 36,295,429.9 | 16,728,444.67 | 63,900,118.57 | 51,446,505.49 |
| 销售费用 | 47,241,877.65 | 21,568,360.09 | 91,436,673.65 | 69,582,938.39 |
| 管理费用 | 66,368,548.28 | 32,149,942.23 | 113,466,274.61 | 101,300,630.64 |
| 研发费用 | 12,379,808.02 | 5,436,272.58 | 26,069,658.2 | 20,198,682.67 |
| 财务费用 | -5,203,296.69 | -2,872,512.08 | -16,212,332.2 | 183,868.51 |
| 其中:利息费用 | 5,838,004.35 | 2,657,772.51 | 11,631,367.47 | 9,798,889.13 |
| 其中:利息收入 | 4,317,732 | 1,716,760.95 | 9,916,332.96 | 7,294,913.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -888,383.78 | -418,049.16 | 2,475,482.35 | 86,128.42 |
| 加:投资收益 | 3,403,464.36 | 1,546,064.67 | 5,872,311.87 | 3,785,485.2 |
| 资产处置收益 | 58,738.65 | -52,622.38 | -377,965.97 | 91,056.3 |
| 资产减值损失(新) | -10,250,855.91 | -767,807.3 | -12,107,634.13 | -12,813,519.84 |
| 信用减值损失(新) | 2,251,653.82 | 3,088,576.41 | -1,621,674.19 | -2,375,418.41 |
| 其他收益 | 3,735,318.51 | 1,184,242.72 | 15,040,094.67 | 3,944,976.57 |
| 四、营业利润 | 147,754,383.7 | 69,144,853.61 | 329,831,903.81 | 212,546,648.18 |
| 加:营业外收入 | 277,256.58 | 70,349.3 | 1,197,636.59 | 315,325.84 |
| 减:营业外支出 | 199,849.4 | 51,423.99 | 1,341,137.43 | 888,123.24 |
| 五、利润总额 | 147,831,790.88 | 69,163,778.92 | 329,688,402.97 | 211,973,850.78 |
| 减:所得税费用 | 36,752,341.18 | 15,426,445.19 | 76,442,795.35 | 52,786,681.75 |
| 六、净利润 | 111,079,449.7 | 53,737,333.73 | 253,245,607.62 | 159,187,169.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,079,449.7 | 53,737,333.73 | 253,245,607.62 | 159,187,169.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,302,382.02 | 52,072,577.35 | 245,268,103.62 | 152,811,357.48 |
| 少数股东损益 | 3,777,067.68 | 1,664,756.38 | 7,977,504 | 6,375,811.54 |
| 扣除非经常损益后的净利润 | 102,625,270.15 | 50,959,531.89 | 228,248,720.78 | 149,256,177.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.33 | 1.56 | 0.97 |
| (二)稀释每股收益 | 0.56 | 0.33 | 1.54 | 0.97 |
| 八、其他综合收益 | 8,245,878.28 | 47,506.56 | 4,154,542.52 | 1,918,119.85 |
| 归属于母公司股东的其他综合收益 | 8,239,169.77 | 47,493.57 | 4,146,831.18 | 1,918,119.85 |
| 九、综合收益总额 | 119,325,327.98 | 53,784,840.29 | 257,400,150.14 | 161,105,288.88 |
| 归属于母公司股东的综合收益总额 | 115,541,551.79 | 52,120,070.92 | 249,414,934.8 | 154,729,477.33 |
| 归属于少数股东的综合收益总额 | 3,783,776.19 | 1,664,769.37 | 7,985,215.34 | 6,375,811.54 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |