公元股份
(002641)
| 流通市值：43.09亿 | | | 总市值：46.71亿 |
| 流通股本：11.34亿 | | | 总股本：12.29亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,877,944,900.97 | 1,387,715,992.74 | 6,175,965,969.7 | 4,408,336,339.65 |
| 营业收入 | 2,877,944,900.97 | 1,387,715,992.74 | 6,175,965,969.7 | 4,408,336,339.65 |
| 二、营业总成本 | 2,891,632,437.11 | 1,442,797,008.78 | 6,169,122,280.84 | 4,428,078,193.98 |
| 营业成本 | 2,332,052,872.11 | 1,162,991,167.8 | 5,075,511,052.11 | 3,628,247,424.1 |
| 税金及附加 | 30,257,292.2 | 14,468,232.57 | 55,877,542.02 | 40,444,199.1 |
| 销售费用 | 164,062,129.4 | 71,767,531.39 | 377,153,105.58 | 282,932,169.3 |
| 管理费用 | 247,216,698.81 | 143,740,730.65 | 457,047,631.64 | 321,905,926.94 |
| 研发费用 | 102,533,289.75 | 39,525,348.98 | 211,832,003.8 | 163,960,502.27 |
| 财务费用 | 15,510,154.84 | 10,303,997.39 | -8,299,054.31 | -9,412,027.73 |
| 其中:利息费用 | 1,931,769.8 | 1,622,149.72 | 4,241,949.83 | 3,247,143 |
| 其中:利息收入 | 6,510,629 | 1,481,575.04 | 12,704,587.61 | 8,993,471.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,776,974.44 | 64,970.33 | 19,868,475.25 | 9,817,627.32 |
| 加:投资收益 | 4,182,795.3 | 2,547,687.46 | 9,984,719.93 | 8,104,777.77 |
| 资产处置收益 | 444,458.93 | -454,579.1 | 21,281,521.92 | 22,130,756.76 |
| 资产减值损失(新) | - | - | -35,316,651.07 | -9,837,748.45 |
| 信用减值损失(新) | -6,314,968.14 | 2,962,528.57 | -1,565,992.41 | 6,864,550.45 |
| 其他收益 | 25,528,179.79 | 15,427,533.76 | 49,522,791.49 | 35,364,042.22 |
| 四、营业利润 | 17,929,904.18 | -34,532,875.02 | 70,618,553.97 | 52,702,151.74 |
| 加:营业外收入 | 362,906.44 | 195,595.23 | 6,361,497.01 | 5,801,634.27 |
| 减:营业外支出 | 1,794,220.52 | 502,227.64 | 5,949,847.33 | 5,416,569.32 |
| 五、利润总额 | 16,498,590.1 | -34,839,507.43 | 71,030,203.65 | 53,087,216.69 |
| 减:所得税费用 | 4,662,068.51 | -2,793,883.42 | 10,152,307.13 | 8,148,611.47 |
| 六、净利润 | 11,836,521.59 | -32,045,624.01 | 60,877,896.52 | 44,938,605.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,836,521.59 | -32,045,624.01 | 60,877,896.52 | 44,938,605.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,331,812.51 | -31,904,225.19 | 62,491,160.63 | 45,272,582.74 |
| 少数股东损益 | -3,495,290.92 | -141,398.82 | -1,613,264.11 | -333,977.52 |
| 扣除非经常损益后的净利润 | 31,891,169.34 | -4,724,902.02 | 18,764,403.36 | -5,047,928.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.03 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.01 | -0.03 | 0.05 | 0.04 |
| 八、其他综合收益 | -8,602,017.52 | 5,537,879.17 | -7,448,654.78 | -2,446,003.6 |
| 归属于母公司股东的其他综合收益 | -8,142,868.93 | 5,836,246.91 | -7,628,592.32 | -2,553,389 |
| 九、综合收益总额 | 3,234,504.07 | -26,507,744.84 | 53,429,241.74 | 42,492,601.62 |
| 归属于母公司股东的综合收益总额 | 7,188,943.58 | -26,067,978.28 | 54,862,568.31 | 42,719,193.74 |
| 归属于少数股东的综合收益总额 | -3,954,439.51 | -439,766.56 | -1,433,326.57 | -226,592.12 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |