潮宏基
(002345)
| 流通市值：91.67亿 | | | 总市值：93.92亿 |
| 流通股本：8.67亿 | | | 总股本：8.89亿 |
| 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 | 2,498,284,807.34 | 9,317,855,602.22 | 6,236,713,492.78 | 4,101,757,761.66 |
| 营业收入 | 2,498,284,807.34 | 9,317,855,602.22 | 6,236,713,492.78 | 4,101,757,761.66 |
| 二、营业总成本 | 2,146,320,075.59 | 8,470,536,238.97 | 5,619,095,055.85 | 3,684,748,265.72 |
| 营业成本 | 1,825,818,621.4 | 7,262,041,375.38 | 4,792,006,780.78 | 3,125,191,115.94 |
| 税金及附加 | 40,675,499.06 | 113,932,436.16 | 77,077,837.21 | 54,310,401.67 |
| 销售费用 | 227,217,429.38 | 792,343,546.7 | 555,848,203.42 | 380,202,794.63 |
| 管理费用 | 26,869,480.14 | 175,046,368.46 | 97,485,052.39 | 63,925,276.99 |
| 研发费用 | 13,869,658.83 | 93,769,970.1 | 72,096,482.49 | 44,464,674.08 |
| 财务费用 | 11,869,386.78 | 33,402,542.17 | 24,580,699.56 | 16,654,002.41 |
| 其中:利息费用 | 13,271,396.26 | 38,753,861.03 | 29,062,721.66 | 20,653,885.25 |
| 其中:利息收入 | 1,621,896.08 | 9,491,499.19 | 7,564,081.92 | 5,085,216.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 95,729.68 | -565,159.17 | -105,162.77 | -345,078.39 |
| 加:投资收益 | -3,261,314.77 | -10,307,451.06 | -10,048,767.76 | -8,023,622.08 |
| 资产处置收益 | 70,597.87 | 825,938.77 | 575,376.57 | 331,797.65 |
| 资产减值损失(新) | -2,943,400.58 | -209,859,417.27 | -183,977,519.52 | -1,814,290.75 |
| 信用减值损失(新) | 610,940.21 | -2,989,579.08 | -2,099,056.26 | -610,487.02 |
| 其他收益 | 2,438,913.07 | 14,251,231.79 | 8,490,409.1 | 3,253,722.06 |
| 四、营业利润 | 348,976,197.23 | 638,674,927.23 | 430,453,716.29 | 409,801,537.41 |
| 加:营业外收入 | 439,011.3 | 922,451.9 | 493,208.83 | 248,456.8 |
| 减:营业外支出 | 101,811.72 | 1,293,833.51 | 367,139.17 | 344,027.32 |
| 五、利润总额 | 349,313,396.81 | 638,303,545.62 | 430,579,785.95 | 409,705,966.89 |
| 减:所得税费用 | 84,654,878.68 | 166,762,617.29 | 114,320,327.44 | 77,135,666.95 |
| 六、净利润 | 264,658,518.13 | 471,540,928.33 | 316,259,458.51 | 332,570,299.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 264,658,518.13 | 471,540,928.33 | 316,259,458.51 | 332,570,299.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 263,560,162.18 | 497,011,978.91 | 316,958,240.17 | 331,237,756.95 |
| 少数股东损益 | 1,098,355.95 | -25,471,050.58 | -698,781.66 | 1,332,542.99 |
| 扣除非经常损益后的净利润 | 263,077,229.59 | 518,395,685.83 | 314,033,770.56 | 329,509,556.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.56 | 0.36 | 0.37 |
| (二)稀释每股收益 | 0.3 | 0.56 | 0.36 | 0.37 |
| 八、其他综合收益 | -4,601,751.13 | -4,285,126.8 | -2,364,942.2 | -2,351,456.04 |
| 归属于母公司股东的其他综合收益 | -4,456,248.6 | -3,985,006.06 | -2,161,595.83 | -2,133,627.19 |
| 九、综合收益总额 | 260,056,767 | 467,255,801.53 | 313,894,516.31 | 330,218,843.9 |
| 归属于母公司股东的综合收益总额 | 259,103,913.58 | 493,026,972.85 | 314,796,644.34 | 329,104,129.76 |
| 归属于少数股东的综合收益总额 | 952,853.42 | -25,771,171.32 | -902,128.03 | 1,114,714.14 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |