应流股份
(603308)
| 流通市值：204.59亿 | | | 总市值：204.59亿 |
| 流通股本：6.79亿 | | | 总股本：6.79亿 |
| 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 | 1,383,605,904.38 | 662,572,873.6 | 2,513,461,464.22 | 1,910,495,316.31 |
| 营业收入 | 1,383,605,904.38 | 662,572,873.6 | 2,513,461,464.22 | 1,910,495,316.31 |
| 二、营业总成本 | 1,219,901,983.96 | 583,911,165.22 | 2,360,187,237.27 | 1,767,493,522.7 |
| 营业成本 | 881,010,209.15 | 418,552,629.49 | 1,652,803,901.32 | 1,262,964,580.95 |
| 税金及附加 | 23,261,484.34 | 11,426,868.76 | 42,483,300.07 | 28,748,932.89 |
| 销售费用 | 19,416,849.66 | 9,525,507.81 | 36,184,849.51 | 31,309,914.84 |
| 管理费用 | 113,251,429.62 | 54,342,437.03 | 197,932,264.15 | 131,082,249.54 |
| 研发费用 | 126,915,076.84 | 59,591,299.3 | 304,884,687.2 | 221,363,393.66 |
| 财务费用 | 56,046,934.35 | 30,472,422.83 | 125,898,235.02 | 92,024,450.82 |
| 其中:利息费用 | 64,631,949.53 | 32,280,672.93 | 135,931,610.6 | 92,489,697.81 |
| 其中:利息收入 | 1,931,748.7 | 919,943.42 | 4,648,244.06 | 3,881,936.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -223,201.33 | -118,575.74 | 2,402,583.09 | 2,554,122.03 |
| 资产处置收益 | -800,081.27 | -305.97 | -11,150.87 | - |
| 资产减值损失(新) | - | - | -1,109,599.07 | - |
| 信用减值损失(新) | -23,889,652.15 | -10,193,758.62 | -15,414,339.99 | -10,809,661.82 |
| 其他收益 | 42,328,209.79 | 22,348,833.04 | 112,384,384.93 | 84,320,371.78 |
| 四、营业利润 | 181,119,195.46 | 90,697,901.09 | 251,526,105.04 | 219,066,625.6 |
| 加:营业外收入 | 62,329.62 | 31,127.16 | 136,680.72 | 93,931.48 |
| 减:营业外支出 | 75,944.93 | 61,119.86 | 3,546,341.82 | 2,873,911.7 |
| 五、利润总额 | 181,105,580.15 | 90,667,908.39 | 248,116,443.94 | 216,286,645.38 |
| 减:所得税费用 | 11,702,839.07 | 5,264,840.22 | -5,430,663.72 | 5,503,719.99 |
| 六、净利润 | 169,402,741.08 | 85,403,068.17 | 253,547,107.66 | 210,782,925.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 169,402,741.08 | 85,403,068.17 | 253,547,107.66 | 210,782,925.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 188,259,351.24 | 92,043,128.7 | 286,380,775.62 | 226,803,951.05 |
| 少数股东损益 | -18,856,610.16 | -6,640,060.53 | -32,833,667.96 | -16,021,025.66 |
| 扣除非经常损益后的净利润 | 186,943,509.23 | 89,760,561.76 | 276,881,638.91 | 220,355,949.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.14 | 0.42 | 0.33 |
| (二)稀释每股收益 | 0.28 | 0.14 | 0.42 | 0.33 |
| 八、其他综合收益 | 37,532,419.11 | 9,227,537.26 | -6,955,402.09 | -1,214,197.13 |
| 归属于母公司股东的其他综合收益 | 37,532,419.11 | 9,227,537.26 | -6,955,402.09 | -1,214,197.13 |
| 九、综合收益总额 | 206,935,160.19 | 94,630,605.43 | 246,591,705.57 | 209,568,728.26 |
| 归属于母公司股东的综合收益总额 | 225,791,770.35 | 101,270,665.96 | 279,425,373.53 | 225,589,753.92 |
| 归属于少数股东的综合收益总额 | -18,856,610.16 | -6,640,060.53 | -32,833,667.96 | -16,021,025.66 |
| 公告日期 | 2025-08-12 | 2025-04-30 | 2025-04-01 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |