齐心集团
(002301)
| 流通市值：58.73亿 | | | 总市值：59.00亿 |
| 流通股本：7.18亿 | | | 总股本：7.21亿 |
| 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 | 2,089,248,080.28 | 11,964,947,588.8 | 7,729,306,342.42 | 4,773,201,499.01 |
| 营业收入 | 2,089,248,080.28 | 11,964,947,588.8 | 7,729,306,342.42 | 4,773,201,499.01 |
| 二、营业总成本 | 2,043,436,104.3 | 11,806,428,069.56 | 7,560,927,018.96 | 4,667,391,450.54 |
| 营业成本 | 1,882,838,445.18 | 10,965,570,037.75 | 7,030,040,806.06 | 4,339,063,790.7 |
| 税金及附加 | 3,804,188.67 | 63,615,956.26 | 35,330,315.43 | 15,403,370.98 |
| 销售费用 | 109,693,136.16 | 601,582,524.1 | 387,965,157.08 | 254,159,790.2 |
| 管理费用 | 31,364,733.61 | 172,447,225.75 | 115,735,537.03 | 75,740,904 |
| 研发费用 | 14,170,366.23 | 49,555,815.4 | 35,981,056.39 | 23,610,001.84 |
| 财务费用 | 1,565,234.45 | -46,343,489.7 | -44,125,853.03 | -40,586,407.18 |
| 其中:利息费用 | 4,223,086.36 | 23,844,086.61 | 16,834,097.22 | 11,184,875.97 |
| 其中:利息收入 | 12,290,412.44 | 70,903,837.3 | 57,274,426.16 | 44,170,457.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,760,496.67 | -752,098.82 | -2,677,173.16 | -2,560,756.3 |
| 加:投资收益 | 205,262.2 | 2,421,519.81 | 5,091,450.67 | 4,611,120.85 |
| 资产处置收益 | -104,020.91 | 566,597.34 | 336,337.55 | 235,738.7 |
| 资产减值损失(新) | - | -46,880,558.91 | -1,631,461.15 | -1,631,461.15 |
| 信用减值损失(新) | - | -20,527,051.53 | -19,227,674.58 | -19,227,674.58 |
| 其他收益 | 4,163,678.02 | 3,719,900.54 | 3,307,561.42 | 2,929,346.53 |
| 四、营业利润 | 51,837,391.96 | 97,067,827.67 | 153,578,364.21 | 90,166,362.52 |
| 加:营业外收入 | 1,381,538.34 | 8,217,931.38 | 7,073,580.58 | 6,670,536.01 |
| 减:营业外支出 | 2,577,519.12 | 8,146,370.65 | 5,447,878.03 | 3,633,979.06 |
| 五、利润总额 | 50,641,411.18 | 97,139,388.4 | 155,204,066.76 | 93,202,919.47 |
| 减:所得税费用 | 4,988,348.72 | 11,075,611.56 | 13,265,893.03 | 5,390,451.34 |
| 六、净利润 | 45,653,062.46 | 86,063,776.84 | 141,938,173.73 | 87,812,468.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,653,062.46 | 86,063,776.84 | 141,938,173.73 | 87,812,468.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,716,817.02 | 80,656,765.82 | 140,404,513.5 | 87,492,993.7 |
| 少数股东损益 | 2,936,245.44 | 5,407,011.02 | 1,533,660.23 | 319,474.43 |
| 扣除非经常损益后的净利润 | 39,693,551.56 | 75,756,682.32 | 134,523,525.39 | 79,752,723.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.11 | 0.19 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.11 | 0.19 | 0.12 |
| 八、其他综合收益 | -6,409,891.78 | -17,710,156.8 | 32,915,876.84 | 37,338,245.57 |
| 归属于母公司股东的其他综合收益 | -6,409,891.78 | -17,710,156.8 | 32,915,876.84 | 37,338,245.57 |
| 九、综合收益总额 | 39,243,170.68 | 68,353,620.04 | 174,854,050.57 | 125,150,713.7 |
| 归属于母公司股东的综合收益总额 | 36,306,925.24 | 62,946,609.02 | 173,320,390.34 | 124,831,239.27 |
| 归属于少数股东的综合收益总额 | 2,936,245.44 | 5,407,011.02 | 1,533,660.23 | 319,474.43 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |