常润股份
(603201)
| 流通市值：30.23亿 | | | 总市值：30.49亿 |
| 流通股本：1.88亿 | | | 总股本：1.90亿 |
| 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 | 650,048,249.88 | 3,053,020,151.69 | 2,200,473,240.76 | 1,400,377,037.07 |
| 营业收入 | 650,048,249.88 | 3,053,020,151.69 | 2,200,473,240.76 | 1,400,377,037.07 |
| 二、营业总成本 | 618,558,309.99 | 2,763,083,981.58 | 1,971,413,841.66 | 1,250,932,589.02 |
| 营业成本 | 507,522,945.18 | 2,342,194,631.16 | 1,721,989,532.52 | 1,093,850,221.86 |
| 税金及附加 | 19,034,682.12 | 111,031,846.01 | 53,237,843.72 | 36,295,429.9 |
| 销售费用 | 34,343,560.26 | 154,269,865.1 | 71,416,436.19 | 47,241,877.65 |
| 管理费用 | 33,327,071.87 | 121,921,005.31 | 102,632,108.6 | 66,368,548.28 |
| 研发费用 | 7,604,392.04 | 33,214,207 | 21,685,613.54 | 12,379,808.02 |
| 财务费用 | 16,725,658.52 | 452,427 | 452,307.09 | -5,203,296.69 |
| 其中:利息费用 | 4,670,957.95 | 9,532,734.18 | 9,223,013.88 | 5,838,004.35 |
| 其中:利息收入 | 1,605,534.35 | 8,821,865.74 | 7,055,310.61 | 4,317,732 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 315,720.59 | 549,359.13 | -856,881.11 | -888,383.78 |
| 加:投资收益 | 830,269.81 | 5,310,561.36 | 4,751,642.78 | 3,403,464.36 |
| 资产处置收益 | -245,291.89 | 583,612.97 | 512,535.51 | 58,738.65 |
| 资产减值损失(新) | 50,408.52 | -16,312,906.55 | -16,259,186.41 | -10,250,855.91 |
| 信用减值损失(新) | 8,059,623.66 | 502,120.04 | 979,537.36 | 2,251,653.82 |
| 其他收益 | 721,097.46 | 7,070,768.81 | 6,932,351.49 | 3,735,318.51 |
| 四、营业利润 | 41,221,768.04 | 287,639,685.87 | 225,119,398.72 | 147,754,383.7 |
| 加:营业外收入 | 11,883.44 | 464,201.4 | 280,591.33 | 277,256.58 |
| 减:营业外支出 | 88,087.65 | 881,176.97 | 494,697.76 | 199,849.4 |
| 五、利润总额 | 41,145,563.83 | 287,222,710.3 | 224,905,292.29 | 147,831,790.88 |
| 减:所得税费用 | 6,913,435.68 | 63,999,651.93 | 54,745,543.5 | 36,752,341.18 |
| 六、净利润 | 34,232,128.15 | 223,223,058.37 | 170,159,748.79 | 111,079,449.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,232,128.15 | 223,223,058.37 | 170,159,748.79 | 111,079,449.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,981,499.36 | 215,720,208.97 | 164,065,954.58 | 107,302,382.02 |
| 少数股东损益 | 1,250,628.79 | 7,502,849.4 | 6,093,794.21 | 3,777,067.68 |
| 扣除非经常损益后的净利润 | 31,537,411.43 | 205,851,145.19 | 154,995,841.28 | 102,625,270.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 1.14 | 0.87 | 0.57 |
| (二)稀释每股收益 | 0.18 | 1.14 | 0.86 | 0.56 |
| 八、其他综合收益 | -19,276,821.41 | -736,910.95 | 9,752,581.79 | 8,245,878.28 |
| 归属于母公司股东的其他综合收益 | -19,276,821.41 | -736,910.95 | 9,744,727.65 | 8,239,169.77 |
| 九、综合收益总额 | 14,955,306.74 | 222,486,147.42 | 179,912,330.58 | 119,325,327.98 |
| 归属于母公司股东的综合收益总额 | 13,704,677.95 | 214,983,298.02 | 173,810,682.23 | 115,541,551.79 |
| 归属于少数股东的综合收益总额 | 1,250,628.79 | 7,502,849.4 | 6,101,648.35 | 3,783,776.19 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |