百润股份
(002568)
| 流通市值：180.33亿 | | | 总市值：261.61亿 |
| 流通股本：7.23亿 | | | 总股本：10.49亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,269,520,391.32 | 1,488,980,039.73 | 736,835,463.98 | 3,048,129,990.26 |
| 营业收入 | 2,269,520,391.32 | 1,488,980,039.73 | 736,835,463.98 | 3,048,129,990.26 |
| 二、营业总成本 | 1,579,536,584.01 | 1,003,355,446.04 | 502,016,600.05 | 2,182,354,027.13 |
| 营业成本 | 674,413,089.85 | 441,715,344.15 | 223,565,574.95 | 924,466,123.25 |
| 税金及附加 | 143,747,211.88 | 90,630,107.97 | 38,995,415.24 | 177,391,674.63 |
| 销售费用 | 509,293,528.54 | 300,903,053.82 | 156,733,626.38 | 750,406,249.02 |
| 管理费用 | 167,031,752.09 | 114,798,471.27 | 54,268,333.22 | 203,674,120.6 |
| 研发费用 | 67,494,157.47 | 43,600,823.75 | 22,583,632.64 | 100,230,882.96 |
| 财务费用 | 17,556,844.18 | 11,707,645.08 | 5,870,017.62 | 26,184,976.67 |
| 其中:利息费用 | 49,898,216.04 | 33,759,711.3 | 16,779,807.62 | 65,941,699.37 |
| 其中:利息收入 | 34,220,698.33 | 23,079,069.71 | 11,414,611.18 | 41,793,944.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 76,132.95 |
| 加:投资收益 | 629,502.12 | 304,746.2 | 250,088.67 | 2,472,961.83 |
| 资产处置收益 | 31,877.57 | 32,091.29 | -10,209.6 | -26,799.33 |
| 信用减值损失(新) | 2,155,330.46 | 2,948,305.8 | 2,821,192.28 | -1,745,648.33 |
| 其他收益 | 42,387,812.27 | 38,625,305.2 | 2,589,983.72 | 56,729,571.59 |
| 四、营业利润 | 735,188,329.73 | 527,535,042.18 | 240,469,919 | 923,282,181.84 |
| 加:营业外收入 | 5,593,242.96 | 5,243,331.56 | 2,118,394.27 | 2,314,188.24 |
| 减:营业外支出 | 5,993,300.71 | 528,662.44 | 149,728.79 | 2,168,342.99 |
| 五、利润总额 | 734,788,271.98 | 532,249,711.3 | 242,438,584.48 | 923,428,027.09 |
| 减:所得税费用 | 185,439,988.45 | 143,104,802.72 | 61,082,536.63 | 207,097,192.32 |
| 六、净利润 | 549,348,283.53 | 389,144,908.58 | 181,356,047.85 | 716,330,834.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 549,348,283.53 | 389,144,908.58 | 181,356,047.85 | 716,330,834.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 549,284,887.11 | 389,081,512.16 | 181,367,080.03 | 719,142,385.33 |
| 少数股东损益 | 63,396.42 | 63,396.42 | -11,032.18 | -2,811,550.56 |
| 扣除非经常损益后的净利润 | 516,824,673.32 | 356,130,546.88 | 177,764,462.78 | 672,446,445.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.38 | 0.18 | 0.69 |
| (二)稀释每股收益 | 0.53 | 0.38 | 0.18 | 0.69 |
| 九、综合收益总额 | 549,348,283.53 | 389,144,908.58 | 181,356,047.85 | 716,330,834.77 |
| 归属于母公司股东的综合收益总额 | 549,284,887.11 | 389,081,512.16 | 181,367,080.03 | 719,142,385.33 |
| 归属于少数股东的综合收益总额 | 63,396.42 | 63,396.42 | -11,032.18 | -2,811,550.56 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |