先惠技术
(688155)
| 流通市值：125.40亿 | | | 总市值：125.40亿 |
| 流通股本：1.26亿 | | | 总股本：1.26亿 |
| 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 | 1,033,161,578 | 3,040,287,783.97 | 1,936,832,839.86 | 1,272,850,720.39 |
| 营业收入 | 1,033,161,578 | 3,040,287,783.97 | 1,936,832,839.86 | 1,272,850,720.39 |
| 二、营业总成本 | 809,049,353.32 | 2,499,761,491.89 | 1,625,937,637.23 | 1,061,478,402.12 |
| 营业成本 | 720,072,034.64 | 2,176,229,793.46 | 1,392,939,209.42 | 903,633,435.97 |
| 税金及附加 | 7,171,807.88 | 19,143,870.49 | 13,451,656.22 | 7,703,579.5 |
| 销售费用 | 1,542,683.89 | 8,129,763.11 | 5,336,344.2 | 3,684,271.58 |
| 管理费用 | 33,945,700.41 | 133,240,184.88 | 94,559,196.19 | 63,328,612.3 |
| 研发费用 | 34,096,543.23 | 134,115,921.85 | 96,902,137.57 | 64,523,840.35 |
| 财务费用 | 12,220,583.27 | 28,901,958.1 | 22,749,093.63 | 18,604,662.42 |
| 其中:利息费用 | 3,762,203.31 | 20,349,652.12 | 16,690,421.66 | 12,457,979.29 |
| 其中:利息收入 | 133,142.22 | 4,583,648.41 | 3,976,805.92 | 3,644,833.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,590,332.47 | 565,166.62 | -1,194,302.8 | -1,284,587.13 |
| 加:投资收益 | -215,085.46 | -1,690,900.54 | -859,716.5 | -1,006,476.7 |
| 资产处置收益 | 374,302.88 | 164,449.25 | 164,846.1 | 28,186.2 |
| 资产减值损失(新) | -9,662,229.79 | -55,625,925.33 | 6,870,032.18 | 7,355,873 |
| 信用减值损失(新) | -7,151,308.36 | 10,701,506.75 | -7,106,307.22 | -2,208,303.48 |
| 其他收益 | 19,912,794.5 | 46,631,076.31 | 34,325,724.52 | 26,446,557.09 |
| 四、营业利润 | 229,961,030.92 | 541,271,665.14 | 343,095,478.91 | 240,703,567.25 |
| 加:营业外收入 | 727,430.4 | 1,599,092.78 | 1,384,615.34 | 1,322,667.33 |
| 减:营业外支出 | 743,183.69 | 1,368,777.71 | 1,221,267.54 | 655,697.87 |
| 五、利润总额 | 229,945,277.63 | 541,501,980.21 | 343,258,826.71 | 241,370,536.71 |
| 减:所得税费用 | 36,966,737.43 | 64,954,978.91 | 42,080,018.39 | 26,357,867.57 |
| 六、净利润 | 192,978,540.2 | 476,547,001.3 | 301,178,808.32 | 215,012,669.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 192,978,540.2 | 476,547,001.3 | 301,178,808.32 | 215,012,669.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 153,546,863.33 | 350,705,011.25 | 205,319,790.52 | 152,171,301.51 |
| 少数股东损益 | 39,431,676.87 | 125,841,990.05 | 95,859,017.8 | 62,841,367.63 |
| 扣除非经常损益后的净利润 | 143,815,343.85 | 338,526,948.94 | 196,638,556.86 | 144,371,897.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.21 | 2.8 | 1.64 | 1.22 |
| (二)稀释每股收益 | 1.21 | 2.8 | 1.64 | 1.22 |
| 八、其他综合收益 | -7,998,682.01 | 19,371,056.29 | 12,296,934 | 13,210,858.39 |
| 归属于母公司股东的其他综合收益 | -7,998,682.01 | 19,371,056.29 | 12,296,934 | 13,210,858.39 |
| 九、综合收益总额 | 184,979,858.19 | 495,918,057.59 | 313,475,742.32 | 228,223,527.53 |
| 归属于母公司股东的综合收益总额 | 145,548,181.32 | 370,076,067.54 | 217,616,724.52 | 165,382,159.9 |
| 归属于少数股东的综合收益总额 | 39,431,676.87 | 125,841,990.05 | 95,859,017.8 | 62,841,367.63 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |