秦安股份
(603758)
| 流通市值：44.65亿 | | | 总市值：44.65亿 |
| 流通股本：4.33亿 | | | 总股本：4.33亿 |
| 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 | 705,550,828.01 | 366,324,770.69 | 1,352,249,546.74 | 991,477,426.12 |
| 营业收入 | 705,550,828.01 | 366,324,770.69 | 1,352,249,546.74 | 991,477,426.12 |
| 二、营业总成本 | 653,147,512.68 | 338,153,091.7 | 1,203,981,630.46 | 864,302,314.73 |
| 营业成本 | 554,881,120.57 | 286,950,646.86 | 1,072,884,918.9 | 774,772,660.94 |
| 税金及附加 | 7,343,173.12 | 2,728,676.2 | 15,073,174.11 | 9,854,555.22 |
| 销售费用 | 4,376,718.07 | 2,393,145.17 | 10,374,276.42 | 7,725,784.14 |
| 管理费用 | 44,595,586.22 | 21,926,987.87 | 79,677,565.22 | 56,145,309.32 |
| 研发费用 | 39,353,210.16 | 22,573,705.59 | 39,594,748.35 | 26,524,626.51 |
| 财务费用 | 2,597,704.54 | 1,579,930.01 | -13,623,052.54 | -10,720,621.4 |
| 其中:利息费用 | 8,127,561.73 | 4,500,094.25 | 280,947.46 | 33,324.17 |
| 其中:利息收入 | 5,839,062.41 | 3,058,624.91 | 14,358,482.36 | 11,101,905.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,553,151.99 | -1,205,421.99 | 6,127,887.9 | 7,612,694.5 |
| 加:投资收益 | 1,441,599.49 | 1,441,599.49 | 1,091,649.23 | 1,091,649.23 |
| 资产处置收益 | 13,311.88 | - | -20,541.69 | -20,541.69 |
| 资产减值损失(新) | -2,492,355.68 | -2,389,342.68 | -6,381,913.46 | -2,965,836.58 |
| 信用减值损失(新) | -956,300.66 | 121,082.24 | 1,819,366.52 | 79,870.06 |
| 其他收益 | 2,665,226.67 | 1,566,368.86 | 13,341,183.01 | 11,681,567.22 |
| 四、营业利润 | 50,521,645.04 | 27,705,964.91 | 164,245,547.79 | 144,654,514.13 |
| 加:营业外收入 | 182,727.65 | 139,235.46 | 1,289,789.01 | 1,232,652.65 |
| 减:营业外支出 | 50,509.77 | 50,509.77 | 1,190,515.05 | 166,267.67 |
| 五、利润总额 | 50,653,862.92 | 27,794,690.6 | 164,344,821.75 | 145,720,899.11 |
| 减:所得税费用 | 2,292,644.12 | 4,330,893 | 14,928,355.25 | 14,497,612.51 |
| 六、净利润 | 48,361,218.8 | 23,463,797.6 | 149,416,466.5 | 131,223,286.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,361,218.8 | 23,463,797.6 | 149,416,466.5 | 131,223,286.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,312,221.16 | 23,441,460.13 | 149,416,466.5 | 131,223,286.6 |
| 少数股东损益 | 48,997.64 | 22,337.47 | - | - |
| 扣除非经常损益后的净利润 | 48,939,340.77 | 23,013,792.6 | 141,182,372.24 | 120,918,045.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.35 | 0.31 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.35 | 0.3 |
| 八、其他综合收益 | - | 550,275 | 452,285 | 452,285 |
| 归属于母公司股东的其他综合收益 | - | 550,275 | 452,285 | 452,285 |
| 九、综合收益总额 | 48,361,218.8 | 24,014,072.6 | 149,868,751.5 | 131,675,571.6 |
| 归属于母公司股东的综合收益总额 | 48,312,221.16 | 23,991,735.13 | 149,868,751.5 | 131,675,571.6 |
| 归属于少数股东的综合收益总额 | 48,997.64 | 22,337.47 | - | - |
| 公告日期 | 2026-08-22 | 2026-04-18 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |