聚合顺
(605166)
| 流通市值：35.94亿 | | | 总市值：35.94亿 |
| 流通股本：3.15亿 | | | 总股本：3.15亿 |
| 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 | 1,186,369,640.24 | 5,523,664,445.89 | 4,366,632,214.6 | 3,029,734,883.36 |
| 营业收入 | 1,186,369,640.24 | 5,523,664,445.89 | 4,366,632,214.6 | 3,029,734,883.36 |
| 二、营业总成本 | 1,137,874,851.46 | 5,356,414,711.83 | 4,214,840,046.64 | 2,907,958,974.24 |
| 营业成本 | 1,088,255,571.58 | 5,155,358,233.9 | 4,057,924,694.7 | 2,805,527,000.28 |
| 税金及附加 | 2,778,868.95 | 12,691,809.33 | 9,156,480.11 | 6,730,415.28 |
| 销售费用 | 4,501,997.81 | 14,286,116.8 | 10,269,681.92 | 7,601,614.53 |
| 管理费用 | 11,995,751.53 | 44,357,932.51 | 33,063,175.36 | 22,642,235.48 |
| 研发费用 | 34,402,044.3 | 167,823,528.18 | 142,816,161.43 | 93,456,831.73 |
| 财务费用 | -4,059,382.71 | -38,102,908.89 | -38,390,146.88 | -27,999,123.06 |
| 其中:利息费用 | 5,321,545.64 | 17,870,170.02 | 13,249,938.8 | 8,916,771.27 |
| 其中:利息收入 | 13,132,803.87 | 60,377,055.62 | -53,919,215.66 | -37,481,859.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 76,711.9 | - | - | - |
| 加:投资收益 | -3,460,567.96 | -10,770,559.45 | -8,858,439.39 | -6,160,027.03 |
| 资产减值损失(新) | -1,784,999.23 | -3,767,814.76 | -43,211.12 | -43,211.12 |
| 信用减值损失(新) | -299,144.87 | 1,839,049.77 | -419,319.44 | -865,656.98 |
| 其他收益 | 3,025,786.73 | 34,479,116.6 | 36,674,287.04 | 26,953,597.29 |
| 四、营业利润 | 46,052,575.35 | 189,029,526.22 | 179,145,485.05 | 141,660,611.28 |
| 加:营业外收入 | 456,647 | 1,142,024.21 | 314,343.82 | 292,265.02 |
| 减:营业外支出 | 487,109.63 | 304,882.64 | 574,784.28 | 115,814.16 |
| 五、利润总额 | 46,022,112.72 | 189,866,667.79 | 178,885,044.59 | 141,837,062.14 |
| 减:所得税费用 | 7,893,292.92 | 26,102,086.8 | 21,378,665.03 | 17,966,559.45 |
| 六、净利润 | 38,128,819.8 | 163,764,580.99 | 157,506,379.56 | 123,870,502.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,128,819.8 | 163,764,580.99 | 157,506,379.56 | 123,870,502.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,060,949.74 | 144,844,316.67 | 139,598,609.89 | 110,617,834.01 |
| 少数股东损益 | 4,067,870.06 | 18,920,264.32 | 17,907,769.67 | 13,252,668.68 |
| 扣除非经常损益后的净利润 | 32,423,932.86 | 142,081,152.55 | 134,883,566.02 | 108,565,069.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.46 | 0.44 | 0.35 |
| (二)稀释每股收益 | 0.11 | 0.44 | 0.39 | 0.31 |
| 九、综合收益总额 | 38,128,819.8 | 163,764,580.99 | 157,506,379.56 | 123,870,502.69 |
| 归属于母公司股东的综合收益总额 | 34,060,949.74 | 144,844,316.67 | 139,598,609.89 | 110,617,834.01 |
| 归属于少数股东的综合收益总额 | 4,067,870.06 | 18,920,264.32 | 17,907,769.67 | 13,252,668.68 |
| 公告日期 | 2026-04-25 | 2026-04-16 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |