确成股份
(605183)
| 流通市值：79.89亿 | | | 总市值：80.56亿 |
| 流通股本：4.12亿 | | | 总股本：4.16亿 |
| 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 | 1,653,410,522.56 | 1,112,683,959.66 | 539,698,638.09 | 2,197,430,697.06 |
| 营业收入 | 1,653,410,522.56 | 1,112,683,959.66 | 539,698,638.09 | 2,197,430,697.06 |
| 二、营业总成本 | 1,187,190,309.04 | 795,125,990.25 | 381,719,164.94 | 1,582,354,638.71 |
| 营业成本 | 1,064,207,008.45 | 715,948,135.68 | 353,079,613.14 | 1,451,460,226.47 |
| 税金及附加 | 15,918,685.9 | 10,548,033.94 | 5,168,660.43 | 21,970,567.02 |
| 销售费用 | 12,262,663.06 | 7,760,428.9 | 4,213,498.47 | 16,488,136.66 |
| 管理费用 | 57,719,222.33 | 40,532,166.63 | 16,137,703.98 | 74,752,903.01 |
| 研发费用 | 54,131,066.46 | 35,916,420.04 | 14,635,176.26 | 74,615,017.97 |
| 财务费用 | -17,048,337.16 | -15,579,194.94 | -11,515,487.34 | -56,932,212.42 |
| 其中:利息费用 | 2,501,270.86 | 1,505,846.04 | 750,882.17 | 3,123,596.33 |
| 其中:利息收入 | 31,943,808.47 | 21,981,108.86 | 10,952,687.9 | 42,114,098.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,776,145.02 | -1,911,174.29 | -2,522,217.09 | 1,981,886.34 |
| 加:投资收益 | 825,134.56 | 409,621.35 | 1,290,262.77 | 5,865,202.02 |
| 资产减值损失(新) | -148,309.99 | -336,624.59 | 17,562.28 | -578,437.29 |
| 信用减值损失(新) | 1,245,972.26 | 2,010,166.71 | 1,561,225.96 | 439,356.92 |
| 其他收益 | 2,244,279.5 | 1,884,765.36 | 794,318.05 | 3,810,406.33 |
| 四、营业利润 | 467,611,144.83 | 319,614,723.95 | 159,120,625.12 | 626,594,472.67 |
| 加:营业外收入 | 5,812,849.18 | 3,894,552.28 | 2,726,901.09 | 12,839,706.39 |
| 减:营业外支出 | 8,926,981.48 | 1,087,454.36 | 171,896.53 | 6,593,885.26 |
| 五、利润总额 | 464,497,012.53 | 322,421,821.87 | 161,675,629.68 | 632,840,293.8 |
| 减:所得税费用 | 67,298,391.15 | 46,556,714.91 | 24,125,210.39 | 92,308,661.39 |
| 六、净利润 | 397,198,621.38 | 275,865,106.96 | 137,550,419.29 | 540,531,632.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 397,198,621.38 | 275,865,106.96 | 137,550,419.29 | 540,531,632.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 397,496,302.13 | 276,111,450.04 | 137,711,133.49 | 540,809,423.84 |
| 少数股东损益 | -297,680.75 | -246,343.08 | -160,714.2 | -277,791.43 |
| 扣除非经常损益后的净利润 | 399,698,853.18 | 274,095,696.09 | 136,329,273.88 | 526,491,941.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.97 | 0.67 | 0.34 | 1.32 |
| (二)稀释每股收益 | 0.97 | 0.67 | 0.34 | 1.32 |
| 八、其他综合收益 | 14,106,268.31 | 12,931,779.25 | -79,388.72 | 9,793,820.04 |
| 归属于母公司股东的其他综合收益 | 14,106,268.31 | 12,931,779.25 | -79,388.72 | 9,793,820.04 |
| 九、综合收益总额 | 411,304,889.69 | 288,796,886.21 | 137,471,030.57 | 550,325,452.45 |
| 归属于母公司股东的综合收益总额 | 411,602,570.44 | 289,043,229.29 | 137,631,744.77 | 550,603,243.88 |
| 归属于少数股东的综合收益总额 | -297,680.75 | -246,343.08 | -160,714.2 | -277,791.43 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |