继峰股份
(603997)
| 流通市值：170.87亿 | | | 总市值：170.87亿 |
| 流通股本：12.72亿 | | | 总股本：12.72亿 |
| 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 | 6,241,788,480.82 | 22,782,659,417.4 | 16,131,219,773.15 | 10,523,101,488.53 |
| 营业收入 | 6,241,788,480.82 | 22,782,659,417.4 | 16,131,219,773.15 | 10,523,101,488.53 |
| 二、营业总成本 | 6,159,268,137.05 | 22,236,502,710.71 | 15,831,253,994.68 | 10,378,245,800.83 |
| 营业成本 | 5,313,163,711 | 19,117,894,266.37 | 13,595,752,411.85 | 8,911,606,143.1 |
| 税金及附加 | 20,556,776.03 | 79,714,003.38 | 48,602,465.33 | 31,521,763.73 |
| 销售费用 | 73,697,661.92 | 316,739,366.88 | 228,456,457.75 | 153,597,736.45 |
| 管理费用 | 477,700,513.83 | 1,703,245,893.93 | 1,213,375,959.08 | 839,781,297.14 |
| 研发费用 | 160,994,707.14 | 692,327,422.4 | 548,222,034.82 | 339,618,289.89 |
| 财务费用 | 113,154,767.13 | 326,581,757.75 | 196,844,665.85 | 102,120,570.52 |
| 其中:利息费用 | 93,147,950.52 | 388,267,203.08 | 276,352,197.7 | 189,571,694.98 |
| 其中:利息收入 | 4,430,224.91 | 26,383,604.36 | 12,590,626.18 | 12,622,820.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,701,988.15 | -23,269,465.88 | -32,075,265.67 | -59,335,661.55 |
| 加:投资收益 | 6,979,535.8 | 27,853,761.13 | -32,159,337.47 | -9,586,486.05 |
| 净敞口套期收益 | 22,616,233.86 | 14,907,858.27 | -3,849,012.66 | -10,924,217.77 |
| 资产处置收益 | 735,302.6 | -19,526,661.82 | -5,950,821.41 | -4,467,039.08 |
| 资产减值损失(新) | -4,846,423.62 | -73,758,666.94 | -47,970,146.62 | -22,697,687.73 |
| 信用减值损失(新) | -5,888,414.32 | -30,234,148.88 | -3,496,137.58 | -4,968,511.52 |
| 其他收益 | 37,176,685.92 | 99,421,131.42 | 78,529,797.94 | 61,815,410.83 |
| 四、营业利润 | 128,591,275.86 | 541,550,513.99 | 252,994,855 | 94,691,494.83 |
| 加:营业外收入 | 404,592.08 | 8,750,915.75 | 8,649,432.63 | 4,563,083.56 |
| 减:营业外支出 | 640,527.87 | 4,393,823.64 | 2,556,165.98 | 864,883.46 |
| 五、利润总额 | 128,355,340.07 | 545,907,606.1 | 259,088,121.65 | 98,389,694.93 |
| 减:所得税费用 | -10,088,303.6 | 93,097,477.38 | 7,842,830.57 | -42,835,947.09 |
| 六、净利润 | 138,443,643.67 | 452,810,128.72 | 251,245,291.08 | 141,225,642.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 138,443,643.67 | 452,810,128.72 | 251,245,291.08 | 141,225,642.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,632,387.44 | 453,589,302.84 | 251,106,160.49 | 153,861,156.24 |
| 少数股东损益 | 6,811,256.23 | -779,174.12 | 139,130.59 | -12,635,514.2 |
| 扣除非经常损益后的净利润 | 111,530,725.2 | 411,268,816.11 | 270,194,188.46 | 188,556,464.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.36 | 0.2 | 0.12 |
| (二)稀释每股收益 | 0.1 | 0.36 | 0.2 | 0.12 |
| 八、其他综合收益 | -71,302,804.27 | 182,573,280.38 | 220,876,654.6 | 175,688,559.72 |
| 归属于母公司股东的其他综合收益 | -84,857,838.78 | 184,635,836.52 | 223,110,693.9 | 185,106,760.46 |
| 九、综合收益总额 | 67,140,839.4 | 635,383,409.1 | 472,121,945.68 | 316,914,201.76 |
| 归属于母公司股东的综合收益总额 | 46,774,548.66 | 638,225,139.36 | 474,216,854.39 | 338,967,916.7 |
| 归属于少数股东的综合收益总额 | 20,366,290.74 | -2,841,730.26 | -2,094,908.71 | -22,053,714.94 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |