至正股份
(603991)
| 流通市值：87.03亿 | | | 总市值：178.32亿 |
| 流通股本：7453.50万 | | | 总股本：1.53亿 |
| 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 | 895,799,020.35 | 550,290,754.51 | 150,562,175.17 | 104,176,272.28 |
| 营业收入 | 895,799,020.35 | 550,290,754.51 | 150,562,175.17 | 104,176,272.28 |
| 二、营业总成本 | 829,324,207.99 | 558,199,844.03 | 184,832,682.72 | 129,548,461.32 |
| 营业成本 | 752,134,731.03 | 458,478,403.77 | 134,950,570.98 | 94,104,637.46 |
| 税金及附加 | 2,324,849.03 | 7,944,823.35 | 1,828,792.03 | 1,272,239.65 |
| 销售费用 | 18,889,746.95 | 13,367,666.63 | 5,498,623.83 | 3,649,673.88 |
| 管理费用 | 40,853,341.06 | 46,289,906.9 | 25,163,717.68 | 18,901,411.16 |
| 研发费用 | 13,396,573.76 | 16,327,043.48 | 9,710,852.03 | 6,488,965.9 |
| 财务费用 | 1,724,966.16 | 15,791,999.9 | 7,680,126.17 | 5,131,533.27 |
| 其中:利息费用 | 2,631,992.83 | 13,671,013.16 | 7,788,764.89 | 5,131,166.39 |
| 其中:利息收入 | 4,328,651.14 | 1,537,121.67 | 71,582.21 | 17,314.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 192,935.1 | - | - |
| 加:投资收益 | 38,012.6 | 48,098,447.41 | -16,109.32 | -24,686.78 |
| 资产处置收益 | -487,738 | 389,636.23 | - | - |
| 资产减值损失(新) | -325,950.36 | -98,167,957.44 | - | - |
| 信用减值损失(新) | -484,321.11 | -14,044,648.64 | -4,374,688.11 | -4,374,688.11 |
| 其他收益 | 82,939.56 | 3,653,618.1 | 1,425,161.28 | 1,136,261.17 |
| 四、营业利润 | 65,297,755.05 | -67,787,058.76 | -37,236,143.7 | -28,635,302.76 |
| 加:营业外收入 | 126,129.62 | 215,109.89 | 21,090.49 | 0.49 |
| 减:营业外支出 | 11,872.23 | 1,037,053.61 | 242,490.55 | 1,148.68 |
| 五、利润总额 | 65,412,012.44 | -68,609,002.48 | -37,457,543.76 | -28,636,450.95 |
| 减:所得税费用 | 15,927,586.37 | 2,550,707.72 | -516,437.16 | -1,094,156.83 |
| 六、净利润 | 49,484,426.07 | -71,159,710.2 | -36,941,106.6 | -27,542,294.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,484,426.07 | -112,196,891.86 | -36,941,106.6 | -27,542,294.12 |
| 终止经营净利润 | - | 41,037,181.66 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,963,555.01 | -46,599,844.9 | -29,510,615.47 | -22,648,032.74 |
| 少数股东损益 | -1,479,128.94 | -24,559,865.3 | -7,430,491.13 | -4,894,261.38 |
| 扣除非经常损益后的净利润 | 51,191,927.28 | -96,438,873.66 | -30,698,881.49 | -23,486,609.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | -0.58 | -0.4 | -0.3 |
| (二)稀释每股收益 | 0.33 | -0.58 | -0.4 | -0.3 |
| 八、其他综合收益 | -31,612,248.17 | -11,138,286.74 | - | - |
| 归属于母公司股东的其他综合收益 | -31,600,111.47 | -11,134,010.48 | - | - |
| 九、综合收益总额 | 17,872,177.9 | -82,297,996.94 | -36,941,106.6 | -27,542,294.12 |
| 归属于母公司股东的综合收益总额 | 19,363,443.54 | -57,733,855.38 | -29,510,615.47 | -22,648,032.74 |
| 归属于少数股东的综合收益总额 | -1,491,265.64 | -24,564,141.56 | -7,430,491.13 | -4,894,261.38 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |