潮宏基
(002345)
| 流通市值：143.10亿 | | | 总市值：146.60亿 |
| 流通股本：8.67亿 | | | 总股本：8.89亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,101,757,761.66 | 2,252,067,657.04 | 6,517,873,750.39 | 4,859,305,302.38 |
| 营业收入 | 4,101,757,761.66 | 2,252,067,657.04 | 6,517,873,750.39 | 4,859,305,302.38 |
| 二、营业总成本 | 3,684,748,265.72 | 2,024,828,135.05 | 6,068,235,654.8 | 4,478,348,509.63 |
| 营业成本 | 3,125,191,115.94 | 1,735,630,187.36 | 4,979,655,348.15 | 3,685,065,218.01 |
| 税金及附加 | 54,310,401.67 | 30,619,377.6 | 91,848,089.68 | 63,943,037.1 |
| 销售费用 | 380,202,794.63 | 197,387,911.18 | 761,740,349.37 | 564,718,907.49 |
| 管理费用 | 63,925,276.99 | 29,181,739.54 | 134,827,238.5 | 97,089,348.15 |
| 研发费用 | 44,464,674.08 | 23,210,501.5 | 68,091,981.09 | 43,746,042.35 |
| 财务费用 | 16,654,002.41 | 8,798,417.87 | 32,072,648.01 | 23,785,956.53 |
| 其中:利息费用 | 20,653,885.25 | 10,002,987.82 | 41,098,088.87 | 31,950,202.15 |
| 其中:利息收入 | 5,085,216.33 | 2,502,080.72 | 14,417,974.42 | 11,446,329 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -345,078.39 | -539,449.58 | 373,945.46 | 232,356.16 |
| 加:投资收益 | -8,023,622.08 | -219,206.8 | -3,642,100.12 | -1,306,433.13 |
| 资产处置收益 | 331,797.65 | 116,972.17 | 752,493.84 | 597,115.67 |
| 资产减值损失(新) | -1,814,290.75 | 2,796,920.91 | -216,936,557.73 | -4,024,083.31 |
| 信用减值损失(新) | -610,487.02 | -1,175,239.95 | -448,553.35 | 133,110.38 |
| 其他收益 | 3,253,722.06 | 2,559,808.31 | 5,560,201.96 | 4,452,156.19 |
| 四、营业利润 | 409,801,537.41 | 230,779,327.05 | 235,297,525.65 | 381,041,014.71 |
| 加:营业外收入 | 248,456.8 | 20,530.96 | 763,752.27 | 502,953.29 |
| 减:营业外支出 | 344,027.32 | 283,333.77 | 238,183.64 | 73,419.74 |
| 五、利润总额 | 409,705,966.89 | 230,516,524.24 | 235,823,094.28 | 381,470,548.26 |
| 减:所得税费用 | 77,135,666.95 | 40,601,729.82 | 66,650,529.41 | 65,534,023.76 |
| 六、净利润 | 332,570,299.94 | 189,914,794.42 | 169,172,564.87 | 315,936,524.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 332,570,299.94 | 189,914,794.42 | 169,172,564.87 | 315,936,524.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 331,237,756.95 | 188,898,822.29 | 193,649,307.09 | 315,912,394.76 |
| 少数股东损益 | 1,332,542.99 | 1,015,972.13 | -24,476,742.22 | 24,129.74 |
| 扣除非经常损益后的净利润 | 329,509,556.41 | 187,994,984.33 | 187,257,817.53 | 310,165,663.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.21 | 0.22 | 0.36 |
| (二)稀释每股收益 | 0.37 | 0.21 | 0.22 | 0.36 |
| 八、其他综合收益 | -2,351,456.04 | -910,954.54 | 987,174.82 | -942,943.1 |
| 归属于母公司股东的其他综合收益 | -2,133,627.19 | -861,129.69 | 685,828.01 | -864,620 |
| 九、综合收益总额 | 330,218,843.9 | 189,003,839.88 | 170,159,739.69 | 314,993,581.4 |
| 归属于母公司股东的综合收益总额 | 329,104,129.76 | 188,037,692.6 | 194,335,135.1 | 315,047,774.76 |
| 归属于少数股东的综合收益总额 | 1,114,714.14 | 966,147.28 | -24,175,395.41 | -54,193.36 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |