继峰股份
(603997)
| 流通市值：174.43亿 | | | 总市值：174.43亿 |
| 流通股本：12.72亿 | | | 总股本：12.72亿 |
| 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 | 16,131,219,773.15 | 10,523,101,488.53 | 5,037,084,511.23 | 22,255,441,588.46 |
| 营业收入 | 16,131,219,773.15 | 10,523,101,488.53 | 5,037,084,511.23 | 22,255,441,588.46 |
| 二、营业总成本 | 15,831,253,994.68 | 10,378,245,800.83 | 4,935,024,814.23 | 22,491,050,064.94 |
| 营业成本 | 13,595,752,411.85 | 8,911,606,143.1 | 4,215,020,574.94 | 19,131,374,266.64 |
| 税金及附加 | 48,602,465.33 | 31,521,763.73 | 13,398,750.36 | 73,629,503.8 |
| 销售费用 | 228,456,457.75 | 153,597,736.45 | 76,881,868.46 | 287,513,147.54 |
| 管理费用 | 1,213,375,959.08 | 839,781,297.14 | 405,465,222.71 | 2,104,427,225.52 |
| 研发费用 | 548,222,034.82 | 339,618,289.89 | 156,120,784.08 | 525,601,311.29 |
| 财务费用 | 196,844,665.85 | 102,120,570.52 | 68,137,613.68 | 368,504,610.15 |
| 其中:利息费用 | 276,352,197.7 | 189,571,694.98 | 83,369,598.26 | 403,426,336.4 |
| 其中:利息收入 | 12,590,626.18 | 12,622,820.08 | 3,596,470.65 | 43,781,801.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -32,075,265.67 | -59,335,661.55 | -6,492,312.04 | 6,030,073.06 |
| 加:投资收益 | -32,159,337.47 | -9,586,486.05 | 4,878,784.85 | -16,452,347.45 |
| 净敞口套期收益 | -3,849,012.66 | -10,924,217.77 | -6,777,946.64 | 1,520,844.22 |
| 资产处置收益 | -5,950,821.41 | -4,467,039.08 | -1,674,904.23 | -2,709,826.54 |
| 资产减值损失(新) | -47,970,146.62 | -22,697,687.73 | -1,512,968.02 | -296,995,613.24 |
| 信用减值损失(新) | -3,496,137.58 | -4,968,511.52 | -2,461,244.33 | -37,886,528.93 |
| 其他收益 | 78,529,797.94 | 61,815,410.83 | 32,985,995.62 | 63,894,124.28 |
| 四、营业利润 | 252,994,855 | 94,691,494.83 | 121,005,102.21 | -518,207,751.08 |
| 加:营业外收入 | 8,649,432.63 | 4,563,083.56 | 1,428,009.34 | 15,924,632.97 |
| 减:营业外支出 | 2,556,165.98 | 864,883.46 | 48,492.07 | 5,296,909.94 |
| 五、利润总额 | 259,088,121.65 | 98,389,694.93 | 122,384,619.48 | -507,580,028.05 |
| 减:所得税费用 | 7,842,830.57 | -42,835,947.09 | 16,897,704.29 | 172,415,073.19 |
| 六、净利润 | 251,245,291.08 | 141,225,642.02 | 105,486,915.19 | -679,995,101.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 251,245,291.08 | 141,225,642.02 | 105,486,915.19 | -679,995,101.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 251,106,160.49 | 153,861,156.24 | 104,439,125.64 | -566,800,742.53 |
| 少数股东损益 | 139,130.59 | -12,635,514.2 | 1,047,789.55 | -113,194,358.71 |
| 扣除非经常损益后的净利润 | 270,194,188.46 | 188,556,464.82 | 88,541,713.79 | -548,086,809.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.12 | 0.08 | -0.46 |
| (二)稀释每股收益 | 0.2 | 0.12 | 0.08 | -0.46 |
| 八、其他综合收益 | 220,876,654.6 | 175,688,559.72 | 77,877,998.25 | -93,406,674.25 |
| 归属于母公司股东的其他综合收益 | 223,110,693.9 | 185,106,760.46 | 77,352,743.38 | -90,461,032.23 |
| 九、综合收益总额 | 472,121,945.68 | 316,914,201.76 | 183,364,913.44 | -773,401,775.49 |
| 归属于母公司股东的综合收益总额 | 474,216,854.39 | 338,967,916.7 | 181,791,869.02 | -657,261,774.76 |
| 归属于少数股东的综合收益总额 | -2,094,908.71 | -22,053,714.94 | 1,573,044.42 | -116,140,000.73 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |