秦安股份
(603758)
| 流通市值:78.54亿 | | | 总市值:78.54亿 |
| 流通股本:4.39亿 | | | 总股本:4.39亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 991,477,426.12 | 675,374,807.79 | 297,367,393.83 | 1,599,923,214.87 |
| 营业收入 | 991,477,426.12 | 675,374,807.79 | 297,367,393.83 | 1,599,923,214.87 |
| 二、营业总成本 | 864,302,314.73 | 587,954,112.93 | 262,560,425.49 | 1,357,601,258.92 |
| 营业成本 | 774,772,660.94 | 527,791,617.98 | 230,628,857.66 | 1,216,965,924.91 |
| 税金及附加 | 9,854,555.22 | 6,869,087.74 | 2,490,282.35 | 18,130,657.65 |
| 销售费用 | 7,725,784.14 | 5,802,181.66 | 2,942,398.77 | 14,943,442 |
| 管理费用 | 56,145,309.32 | 40,182,190.06 | 21,584,752.5 | 91,171,297.6 |
| 研发费用 | 26,524,626.51 | 14,614,989.16 | 8,492,925.06 | 33,421,526.88 |
| 财务费用 | -10,720,621.4 | -7,305,953.67 | -3,578,790.85 | -17,031,590.12 |
| 其中:利息费用 | 33,324.17 | 33,324.17 | 33,324.17 | 81,152.35 |
| 其中:利息收入 | 11,101,905.93 | 7,562,915.82 | 3,761,817.58 | 17,257,609.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,612,694.5 | -6,465,188.8 | 567,890 | -40,286,195.42 |
| 加:投资收益 | 1,091,649.23 | 1,091,649.23 | 269,326.97 | 8,831,672.56 |
| 资产处置收益 | -20,541.69 | -20,541.69 | -20,541.69 | 267,762.91 |
| 资产减值损失(新) | -2,965,836.58 | -1,740,407.94 | -1,525,265.58 | -9,189,609.8 |
| 信用减值损失(新) | 79,870.06 | 128,532.7 | -354,716.42 | 825,696.65 |
| 其他收益 | 11,681,567.22 | 10,578,025.53 | 2,430,051.64 | 9,517,341.1 |
| 四、营业利润 | 144,654,514.13 | 90,992,763.89 | 36,173,713.26 | 212,288,623.95 |
| 加:营业外收入 | 1,232,652.65 | 61,319.26 | 33,604.2 | 179,492.23 |
| 减:营业外支出 | 166,267.67 | 122,595.28 | 294.24 | 4,061,269.24 |
| 五、利润总额 | 145,720,899.11 | 90,931,487.87 | 36,207,023.22 | 208,406,846.94 |
| 减:所得税费用 | 14,497,612.51 | 10,544,096.39 | 3,412,330.44 | 35,544,567.54 |
| 六、净利润 | 131,223,286.6 | 80,387,391.48 | 32,794,692.78 | 172,862,279.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,223,286.6 | 80,387,391.48 | 32,794,692.78 | 172,862,279.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,223,286.6 | 80,387,391.48 | 32,794,692.78 | 172,862,279.4 |
| 扣除非经常损益后的净利润 | 120,918,045.43 | 83,824,862.99 | 31,845,371.81 | 200,727,958.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.19 | 0.08 | 0.4 |
| (二)稀释每股收益 | 0.3 | 0.19 | 0.08 | 0.4 |
| 八、其他综合收益 | 452,285 | 452,285 | 295,591.75 | -452,285 |
| 归属于母公司股东的其他综合收益 | 452,285 | 452,285 | 295,591.75 | -452,285 |
| 九、综合收益总额 | 131,675,571.6 | 80,839,676.48 | 33,090,284.53 | 172,409,994.4 |
| 归属于母公司股东的综合收益总额 | 131,675,571.6 | 80,839,676.48 | 33,090,284.53 | 172,409,994.4 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |