应流股份
(603308)
| 流通市值：510.16亿 | | | 总市值：510.16亿 |
| 流通股本：6.79亿 | | | 总股本：6.79亿 |
| 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 | 888,722,795.32 | 2,918,826,404.68 | 2,121,120,654.95 | 1,383,605,904.38 |
| 营业收入 | 888,722,795.32 | 2,918,826,404.68 | 2,121,120,654.95 | 1,383,605,904.38 |
| 二、营业总成本 | 773,884,402.02 | 2,684,918,338.1 | 1,886,446,925.69 | 1,219,901,983.96 |
| 营业成本 | 589,013,365.38 | 1,873,994,321.75 | 1,338,067,220.65 | 881,010,209.15 |
| 税金及附加 | 11,877,102.53 | 63,876,266.03 | 49,056,394.26 | 23,261,484.34 |
| 销售费用 | 9,721,715.23 | 40,568,585.95 | 32,804,916.39 | 19,416,849.66 |
| 管理费用 | 54,757,992.84 | 238,682,115.6 | 171,367,421.9 | 113,251,429.62 |
| 研发费用 | 70,580,745.44 | 325,363,545.08 | 192,578,481.89 | 126,915,076.84 |
| 财务费用 | 37,933,480.6 | 142,433,503.69 | 102,572,490.6 | 56,046,934.35 |
| 其中:利息费用 | 33,489,270.63 | 143,409,115.44 | 88,116,014.25 | 64,631,949.53 |
| 其中:利息收入 | 919,434.18 | 4,213,957.37 | 2,538,646.72 | 1,931,748.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -42,830.12 | 924,144.14 | 3,191,734.64 | -223,201.33 |
| 资产处置收益 | - | -800,081.27 | -800,081.27 | -800,081.27 |
| 资产减值损失(新) | - | -923,107.16 | - | - |
| 信用减值损失(新) | -15,177,239.15 | -5,209,816.66 | -23,366,121.85 | -23,889,652.15 |
| 其他收益 | 18,782,777.92 | 106,619,066.85 | 71,676,527.46 | 42,328,209.79 |
| 四、营业利润 | 118,401,101.95 | 334,518,272.48 | 285,375,788.24 | 181,119,195.46 |
| 加:营业外收入 | 31,127.16 | 1,623,487.34 | 93,456.78 | 62,329.62 |
| 减:营业外支出 | 40,000 | 777,424.55 | 205,944.93 | 75,944.93 |
| 五、利润总额 | 118,392,229.11 | 335,364,335.27 | 285,263,300.09 | 181,105,580.15 |
| 减:所得税费用 | 6,066,795.03 | 22,608,236.3 | 14,960,968 | 11,702,839.07 |
| 六、净利润 | 112,325,434.08 | 312,756,098.97 | 270,302,332.09 | 169,402,741.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,325,434.08 | 312,756,098.97 | 270,302,332.09 | 169,402,741.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,165,239.96 | 348,641,494.58 | 293,908,107.55 | 188,259,351.24 |
| 少数股东损益 | -7,839,805.88 | -35,885,395.61 | -23,605,775.46 | -18,856,610.16 |
| 扣除非经常损益后的净利润 | 117,961,343.49 | 320,572,900.73 | 278,030,665.75 | 186,943,509.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.51 | 0.43 | 0.28 |
| (二)稀释每股收益 | 0.18 | 0.52 | 0.43 | 0.28 |
| 八、其他综合收益 | 8,492,344.04 | 26,700,396.78 | 30,895,453.75 | 37,532,419.11 |
| 归属于母公司股东的其他综合收益 | 8,492,344.04 | 26,700,396.78 | 30,895,453.75 | 37,532,419.11 |
| 九、综合收益总额 | 120,817,778.12 | 339,456,495.75 | 301,197,785.84 | 206,935,160.19 |
| 归属于母公司股东的综合收益总额 | 128,657,584 | 375,341,891.36 | 324,803,561.3 | 225,791,770.35 |
| 归属于少数股东的综合收益总额 | -7,839,805.88 | -35,885,395.61 | -23,605,775.46 | -18,856,610.16 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |