禾昌聚合
(920089)
| 流通市值：11.26亿 | | | 总市值：19.76亿 |
| 流通股本：1.12亿 | | | 总股本：1.96亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 879,035,238.95 | 394,216,317.74 | 1,968,798,718.56 | 1,378,799,842.82 |
| 营业收入 | 879,035,238.95 | 394,216,317.74 | 1,968,798,718.56 | 1,378,799,842.82 |
| 二、营业总成本 | 817,318,324.27 | 363,901,067.17 | 1,749,477,111.14 | 1,231,230,742.41 |
| 营业成本 | 758,396,200.69 | 333,638,193.63 | 1,604,725,827.55 | 1,141,814,662.15 |
| 税金及附加 | 3,601,582.02 | 1,403,893.62 | 7,379,574.44 | 4,581,156.81 |
| 销售费用 | 8,186,555.02 | 4,240,255.89 | 16,817,675.71 | 10,152,137.28 |
| 管理费用 | 15,480,938.56 | 9,141,060.86 | 33,163,428.18 | 22,294,506.8 |
| 研发费用 | 29,095,045.86 | 13,913,425.7 | 84,883,122.35 | 49,790,007.21 |
| 财务费用 | 2,558,002.12 | 1,564,237.47 | 2,507,482.91 | 2,598,272.16 |
| 其中:利息费用 | 2,284,914.9 | - | 2,418,878.17 | - |
| 其中:利息收入 | 29,942.2 | - | 259,843.67 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,699,042 | -913,972.19 | -6,127,746.41 | -5,101,471.64 |
| 资产处置收益 | -57,397.03 | - | -93,745.08 | -254,119.3 |
| 资产减值损失(新) | 584,304.8 | -333,007.42 | -9,891,329.26 | -3,223,671.1 |
| 信用减值损失(新) | 8,529,533.23 | 7,891,369.67 | -19,110,579.75 | 901,835.3 |
| 其他收益 | 2,853,450.35 | 1,125,587.04 | 13,398,997.53 | 13,110,154.76 |
| 四、营业利润 | 71,927,764.03 | 38,085,227.67 | 197,497,204.45 | 153,001,828.43 |
| 加:营业外收入 | 78,976.2 | 4,477.8 | 725,142.03 | 440,525.49 |
| 减:营业外支出 | 0.08 | - | 1,242,221.43 | 74,366 |
| 五、利润总额 | 72,006,740.15 | 38,089,705.47 | 196,980,125.05 | 153,367,987.92 |
| 减:所得税费用 | 10,205,509.21 | 5,750,850.22 | 31,405,315.56 | 24,402,857.41 |
| 六、净利润 | 61,801,230.94 | 32,338,855.25 | 165,574,809.49 | 128,965,130.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,801,230.94 | 32,338,855.25 | 165,574,809.49 | 128,965,130.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,336,462 | 31,945,020.66 | 166,285,975.45 | 129,183,624.38 |
| 少数股东损益 | 464,768.94 | 393,834.59 | -711,165.96 | -218,493.87 |
| 扣除非经常损益后的净利润 | 60,367,075.56 | 31,358,902.11 | 165,069,389.09 | 117,750,961.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.21 | 1.1 | 0.86 |
| (二)稀释每股收益 | 0.31 | 0.21 | 1.1 | 0.86 |
| 八、其他综合收益 | 6,913.54 | -43.59 | 52.73 | - |
| 归属于母公司股东的其他综合收益 | 9,223.36 | -43.59 | 52.73 | - |
| 九、综合收益总额 | 61,808,144.48 | 32,338,811.66 | 165,574,862.22 | 128,965,130.51 |
| 归属于母公司股东的综合收益总额 | 61,345,685.36 | 31,944,977.07 | 166,286,028.18 | 129,183,624.38 |
| 归属于少数股东的综合收益总额 | 462,459.12 | 393,834.59 | -711,165.96 | -218,493.87 |
| 公告日期 | 2026-08-10 | 2026-04-28 | 2026-04-20 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |