百润股份
(002568)
| 流通市值：145.44亿 | | | 总市值：198.53亿 |
| 流通股本：7.63亿 | | | 总股本：10.42亿 |
| 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 | 799,772,936.69 | 2,943,699,384.63 | 2,269,520,391.32 | 1,488,980,039.73 |
| 营业收入 | 799,772,936.69 | 2,943,699,384.63 | 2,269,520,391.32 | 1,488,980,039.73 |
| 二、营业总成本 | 542,247,643.94 | 2,181,074,970.19 | 1,579,536,584.01 | 1,003,355,446.04 |
| 营业成本 | 237,452,818.21 | 907,324,835.18 | 674,413,089.85 | 441,715,344.15 |
| 税金及附加 | 49,551,635.7 | 186,810,817.99 | 143,747,211.88 | 90,630,107.97 |
| 销售费用 | 171,049,137.5 | 728,354,947.05 | 509,293,528.54 | 300,903,053.82 |
| 管理费用 | 56,896,127.86 | 237,548,300.64 | 167,031,752.09 | 114,798,471.27 |
| 研发费用 | 21,897,433.92 | 98,374,942.88 | 67,494,157.47 | 43,600,823.75 |
| 财务费用 | 5,400,490.75 | 22,661,126.45 | 17,556,844.18 | 11,707,645.08 |
| 其中:利息费用 | 15,548,205.5 | 65,953,353.29 | 49,898,216.04 | 33,759,711.3 |
| 其中:利息收入 | 10,176,275.88 | 45,645,985.32 | 34,220,698.33 | 23,079,069.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 244,965.32 | 3,452.05 | - | - |
| 加:投资收益 | 740,929.22 | 868,001.05 | 629,502.12 | 304,746.2 |
| 资产处置收益 | -218,082.8 | 23,294.86 | 31,877.57 | 32,091.29 |
| 信用减值损失(新) | 174,972.63 | 3,018,216.02 | 2,155,330.46 | 2,948,305.8 |
| 其他收益 | 10,725,916.3 | 44,518,263 | 42,387,812.27 | 38,625,305.2 |
| 四、营业利润 | 269,193,993.42 | 811,055,641.42 | 735,188,329.73 | 527,535,042.18 |
| 加:营业外收入 | 321,994.94 | 6,646,041.06 | 5,593,242.96 | 5,243,331.56 |
| 减:营业外支出 | 390,893.54 | 6,399,085.89 | 5,993,300.71 | 528,662.44 |
| 五、利润总额 | 269,125,094.82 | 811,302,596.59 | 734,788,271.98 | 532,249,711.3 |
| 减:所得税费用 | 52,687,896.53 | 173,814,435.3 | 185,439,988.45 | 143,104,802.72 |
| 六、净利润 | 216,437,198.29 | 637,488,161.29 | 549,348,283.53 | 389,144,908.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 216,437,198.29 | 637,488,161.29 | 549,348,283.53 | 389,144,908.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 216,437,198.29 | 637,424,764.87 | 549,284,887.11 | 389,081,512.16 |
| 少数股东损益 | - | 63,396.42 | 63,396.42 | 63,396.42 |
| 扣除非经常损益后的净利润 | 208,720,199.31 | 604,138,615.94 | 516,824,673.32 | 356,130,546.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.62 | 0.53 | 0.38 |
| (二)稀释每股收益 | 0.21 | 0.62 | 0.53 | 0.38 |
| 九、综合收益总额 | 216,437,198.29 | 637,488,161.29 | 549,348,283.53 | 389,144,908.58 |
| 归属于母公司股东的综合收益总额 | 216,437,198.29 | 637,424,764.87 | 549,284,887.11 | 389,081,512.16 |
| 归属于少数股东的综合收益总额 | - | 63,396.42 | 63,396.42 | 63,396.42 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |