应流股份
(603308)
| 流通市值：283.73亿 | | | 总市值：283.73亿 |
| 流通股本：7.28亿 | | | 总股本：7.28亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,829,516,752.59 | 888,722,795.32 | 2,918,826,404.68 | 2,121,120,654.95 |
| 营业收入 | 1,829,516,752.59 | 888,722,795.32 | 2,918,826,404.68 | 2,121,120,654.95 |
| 二、营业总成本 | 1,625,888,119.92 | 773,884,402.02 | 2,684,918,338.1 | 1,886,446,925.69 |
| 营业成本 | 1,206,969,383.44 | 589,013,365.38 | 1,873,994,321.75 | 1,338,067,220.65 |
| 税金及附加 | 26,618,296.94 | 11,877,102.53 | 63,876,266.03 | 49,056,394.26 |
| 销售费用 | 20,695,591.2 | 9,721,715.23 | 40,568,585.95 | 32,804,916.39 |
| 管理费用 | 118,297,883.8 | 54,757,992.84 | 238,682,115.6 | 171,367,421.9 |
| 研发费用 | 174,142,839.4 | 70,580,745.44 | 325,363,545.08 | 192,578,481.89 |
| 财务费用 | 79,164,125.14 | 37,933,480.6 | 142,433,503.69 | 102,572,490.6 |
| 其中:利息费用 | 61,951,126.03 | 33,489,270.63 | 143,409,115.44 | 88,116,014.25 |
| 其中:利息收入 | 2,559,059.15 | 919,434.18 | 4,213,957.37 | 2,538,646.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -79,401.89 | -42,830.12 | 924,144.14 | 3,191,734.64 |
| 资产处置收益 | 0.2 | - | -800,081.27 | -800,081.27 |
| 资产减值损失(新) | - | - | -923,107.16 | - |
| 信用减值损失(新) | -24,984,165.99 | -15,177,239.15 | -5,209,816.66 | -23,366,121.85 |
| 其他收益 | 40,192,585.34 | 18,782,777.92 | 106,619,066.85 | 71,676,527.46 |
| 四、营业利润 | 218,757,650.33 | 118,401,101.95 | 334,518,272.48 | 285,375,788.24 |
| 加:营业外收入 | 62,254.32 | 31,127.16 | 1,623,487.34 | 93,456.78 |
| 减:营业外支出 | 53,486.88 | 40,000 | 777,424.55 | 205,944.93 |
| 五、利润总额 | 218,766,417.77 | 118,392,229.11 | 335,364,335.27 | 285,263,300.09 |
| 减:所得税费用 | 18,482,276 | 6,066,795.03 | 22,608,236.3 | 14,960,968 |
| 六、净利润 | 200,284,141.77 | 112,325,434.08 | 312,756,098.97 | 270,302,332.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 200,284,141.77 | 112,325,434.08 | 312,756,098.97 | 270,302,332.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 221,241,378.58 | 120,165,239.96 | 348,641,494.58 | 293,908,107.55 |
| 少数股东损益 | -20,957,236.81 | -7,839,805.88 | -35,885,395.61 | -23,605,775.46 |
| 扣除非经常损益后的净利润 | 214,702,343.6 | 117,961,343.49 | 320,572,900.73 | 278,030,665.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.18 | 0.51 | 0.43 |
| (二)稀释每股收益 | 0.31 | 0.18 | 0.52 | 0.43 |
| 八、其他综合收益 | 10,351,328.37 | 8,492,344.04 | 26,700,396.78 | 30,895,453.75 |
| 归属于母公司股东的其他综合收益 | 10,351,328.37 | 8,492,344.04 | 26,700,396.78 | 30,895,453.75 |
| 九、综合收益总额 | 210,635,470.14 | 120,817,778.12 | 339,456,495.75 | 301,197,785.84 |
| 归属于母公司股东的综合收益总额 | 231,592,706.95 | 128,657,584 | 375,341,891.36 | 324,803,561.3 |
| 归属于少数股东的综合收益总额 | -20,957,236.81 | -7,839,805.88 | -35,885,395.61 | -23,605,775.46 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |