公元股份
(002641)
| 流通市值：48.08亿 | | | 总市值：52.11亿 |
| 流通股本：11.34亿 | | | 总股本：12.29亿 |
| 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 | 4,408,336,339.65 | 2,905,527,678 | 1,173,390,842.61 | 6,602,022,415.58 |
| 营业收入 | 4,408,336,339.65 | 2,905,527,678 | 1,173,390,842.61 | 6,602,022,415.58 |
| 二、营业总成本 | 4,428,078,193.98 | 2,911,959,171.55 | 1,221,060,690.87 | 6,425,659,506.18 |
| 营业成本 | 3,628,247,424.1 | 2,387,851,213.72 | 991,355,939.37 | 5,336,673,794.46 |
| 税金及附加 | 40,444,199.1 | 27,302,501.21 | 12,136,607.45 | 56,870,598.66 |
| 销售费用 | 282,932,169.3 | 183,069,115.5 | 79,475,623.7 | 398,940,383.97 |
| 管理费用 | 321,905,926.94 | 213,758,956.86 | 101,258,990.13 | 435,195,541.68 |
| 研发费用 | 163,960,502.27 | 110,727,611.84 | 47,651,381.87 | 233,588,012.66 |
| 财务费用 | -9,412,027.73 | -10,750,227.58 | -10,817,851.65 | -35,608,825.25 |
| 其中:利息费用 | 3,247,143 | 2,752,912.46 | 1,874,398.83 | 4,417,831.25 |
| 其中:利息收入 | 8,993,471.55 | 7,367,022.29 | 8,140,333.95 | 27,521,518.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,817,627.32 | 9,817,627.32 | -6,079,808.98 | 16,856,442.53 |
| 加:投资收益 | 8,104,777.77 | 4,779,844.79 | 2,349,445.54 | 67,935.69 |
| 资产处置收益 | 22,130,756.76 | 22,052,537.5 | 117,031.76 | -1,104,764.2 |
| 资产减值损失(新) | -9,837,748.45 | -9,836,472.97 | -5,906,937.19 | -38,484,286.09 |
| 信用减值损失(新) | 6,864,550.45 | 4,631,310.06 | 10,313,967.2 | -16,579,844.84 |
| 其他收益 | 35,364,042.22 | 22,051,003.97 | 12,830,538.31 | 74,614,090.64 |
| 四、营业利润 | 52,702,151.74 | 47,064,357.12 | -34,045,611.62 | 211,732,483.13 |
| 加:营业外收入 | 5,801,634.27 | 2,367,927.39 | 2,061,290.68 | 2,919,863.18 |
| 减:营业外支出 | 5,416,569.32 | 2,422,080.54 | 1,476,009.79 | 3,309,199.09 |
| 五、利润总额 | 53,087,216.69 | 47,010,203.97 | -33,460,330.73 | 211,343,147.22 |
| 减:所得税费用 | 8,148,611.47 | 2,595,237.94 | 2,787,713.65 | 19,803,185.95 |
| 六、净利润 | 44,938,605.22 | 44,414,966.03 | -36,248,044.38 | 191,539,961.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,938,605.22 | 44,414,966.03 | -36,248,044.38 | 191,539,961.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,272,582.74 | 45,115,940.59 | -38,337,510.19 | 190,442,233.21 |
| 少数股东损益 | -333,977.52 | -700,974.56 | 2,089,465.81 | 1,097,728.06 |
| 扣除非经常损益后的净利润 | -5,047,928.94 | 9,355,465.07 | -38,093,143.2 | 152,461,103.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | -0.03 | 0.16 |
| (二)稀释每股收益 | 0.04 | 0.04 | -0.03 | 0.16 |
| 八、其他综合收益 | -2,446,003.6 | -8,930,991.39 | -1,966,393.96 | 322,349.98 |
| 归属于母公司股东的其他综合收益 | -2,553,389 | -8,952,472.87 | -1,953,398.18 | 587,482.46 |
| 九、综合收益总额 | 42,492,601.62 | 35,483,974.64 | -38,214,438.34 | 191,862,311.25 |
| 归属于母公司股东的综合收益总额 | 42,719,193.74 | 36,163,467.72 | -40,290,908.37 | 191,029,715.67 |
| 归属于少数股东的综合收益总额 | -226,592.12 | -679,493.08 | 2,076,470.03 | 832,595.58 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |