聚合顺
(605166)
| 流通市值：38.15亿 | | | 总市值：38.15亿 |
| 流通股本：3.15亿 | | | 总股本：3.15亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,029,734,883.36 | 1,562,641,215.6 | 7,168,215,581.8 | 5,332,990,010.47 |
| 营业收入 | 3,029,734,883.36 | 1,562,641,215.6 | 7,168,215,581.8 | 5,332,990,010.47 |
| 二、营业总成本 | 2,907,958,974.24 | 1,483,646,543.66 | 6,791,971,952.98 | 5,045,102,481.16 |
| 营业成本 | 2,805,527,000.28 | 1,435,007,079.45 | 6,590,736,711.97 | 4,885,260,036.52 |
| 税金及附加 | 6,730,415.28 | 3,048,824.08 | 18,832,755.74 | 14,126,457.99 |
| 销售费用 | 7,601,614.53 | 2,872,227.12 | 10,188,438.47 | 6,438,503.54 |
| 管理费用 | 22,642,235.48 | 9,529,504.52 | 40,850,154.9 | 28,093,245.64 |
| 研发费用 | 93,456,831.73 | 44,477,629.91 | 179,071,375.59 | 148,742,673.69 |
| 财务费用 | -27,999,123.06 | -11,288,721.42 | -47,707,483.69 | -37,558,436.22 |
| 其中:利息费用 | 8,916,771.27 | 4,383,594.2 | 18,131,160.71 | 9,455,604.92 |
| 其中:利息收入 | -37,481,859.76 | 16,464,327.69 | 64,615,851.32 | -52,105,074.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,160,027.03 | -3,423,618.06 | -12,430,653.94 | -9,773,098.87 |
| 资产减值损失(新) | -43,211.12 | -43,211.12 | -1,548,389.87 | -206,920.39 |
| 信用减值损失(新) | -865,656.98 | -30,427.65 | -3,558,908.76 | -1,485,534.81 |
| 其他收益 | 26,953,597.29 | 22,200,832.72 | 64,974,725.62 | 40,583,521.27 |
| 四、营业利润 | 141,660,611.28 | 97,698,247.83 | 423,680,401.87 | 317,005,496.51 |
| 加:营业外收入 | 292,265.02 | 2,646.02 | 29,574 | 318,408.18 |
| 减:营业外支出 | 115,814.16 | 110,321.29 | 1,664,960.68 | 1,299,634.14 |
| 五、利润总额 | 141,837,062.14 | 97,590,572.56 | 422,045,015.19 | 316,024,270.55 |
| 减:所得税费用 | 17,966,559.45 | 7,167,227.58 | 56,518,453.81 | 36,241,060.72 |
| 六、净利润 | 123,870,502.69 | 90,423,344.98 | 365,526,561.38 | 279,783,209.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,870,502.69 | 90,423,344.98 | 365,526,561.38 | 279,813,296.12 |
| 终止经营净利润 | - | - | - | -30,086.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,617,834.01 | 80,786,922.02 | 300,304,358.6 | 233,625,960.74 |
| 少数股东损益 | 13,252,668.68 | 9,636,422.96 | 65,222,202.78 | 46,157,249.09 |
| 扣除非经常损益后的净利润 | 108,565,069.27 | 76,677,215.59 | 291,116,297.5 | 225,909,982.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.26 | 0.95 | 0.74 |
| (二)稀释每股收益 | 0.31 | 0.23 | 0.86 | 0.74 |
| 九、综合收益总额 | 123,870,502.69 | 90,423,344.98 | 365,526,561.38 | 279,783,209.83 |
| 归属于母公司股东的综合收益总额 | 110,617,834.01 | 80,786,922.02 | 300,304,358.6 | 233,625,960.74 |
| 归属于少数股东的综合收益总额 | 13,252,668.68 | 9,636,422.96 | 65,222,202.78 | 46,157,249.09 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-10 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |