川恒股份
(002895)
| 流通市值：191.07亿 | | | 总市值：193.15亿 |
| 流通股本：5.99亿 | | | 总股本：6.06亿 |
| 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 | 4,058,128,441.28 | 1,823,654,019.15 | 8,328,106,422.57 | 5,804,318,095.56 |
| 营业收入 | 4,058,128,441.28 | 1,823,654,019.15 | 8,328,106,422.57 | 5,804,318,095.56 |
| 二、营业总成本 | 3,327,139,307.94 | 1,561,953,173.79 | 6,718,404,709.89 | 4,622,317,907.68 |
| 营业成本 | 2,900,392,323.83 | 1,366,541,880.8 | 5,807,972,398.27 | 3,957,869,700.1 |
| 税金及附加 | 84,478,218.86 | 34,203,014.01 | 170,497,583.73 | 125,241,256.27 |
| 销售费用 | 50,449,655.68 | 25,041,118.48 | 117,923,261.77 | 83,803,984.45 |
| 管理费用 | 154,263,124.27 | 87,208,411.63 | 287,553,830.47 | 222,957,714.62 |
| 研发费用 | 96,268,502.63 | 31,297,826.69 | 261,677,785.57 | 165,391,322.63 |
| 财务费用 | 41,287,482.67 | 17,660,922.18 | 72,779,850.08 | 67,053,929.61 |
| 其中:利息费用 | 30,980,090.04 | 11,828,434.57 | 74,927,599.77 | 78,523,019.28 |
| 其中:利息收入 | 3,309,947.1 | 1,359,047.27 | 8,821,167.7 | 13,639,927.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,415,600 | 490,800 | 875,400 | 415,250 |
| 加:投资收益 | 15,376,253.37 | 3,886,593.7 | 49,447,848.89 | 38,148,998.06 |
| 资产处置收益 | -28,252.2 | - | -1,197,908.46 | 289,665.98 |
| 资产减值损失(新) | -23,023,794.52 | -22,963,431.21 | -78,111,027.93 | -24,670,296.2 |
| 信用减值损失(新) | -4,660,602.01 | -4,361,426.17 | -16,039,845.84 | -11,751,719.77 |
| 其他收益 | 12,733,418.68 | 5,161,845.32 | 29,466,934.4 | 22,538,286.9 |
| 四、营业利润 | 732,801,756.66 | 243,915,227 | 1,594,143,113.74 | 1,206,970,372.85 |
| 加:营业外收入 | 1,238,730.79 | 750,704.17 | 4,112,460.4 | 3,529,266.01 |
| 减:营业外支出 | 8,143,767.74 | 1,911,491.29 | 30,821,759.96 | 10,524,948.27 |
| 五、利润总额 | 725,896,719.71 | 242,754,439.88 | 1,567,433,814.18 | 1,199,974,690.59 |
| 减:所得税费用 | 111,095,238.59 | 38,380,242.88 | 232,176,671.36 | 182,361,336.6 |
| 六、净利润 | 614,801,481.12 | 204,374,197 | 1,335,257,142.82 | 1,017,613,353.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 614,801,481.12 | 204,374,197 | 1,335,257,142.82 | 1,017,613,353.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 560,109,836.24 | 188,610,474.74 | 1,260,239,959.17 | 964,536,550.76 |
| 少数股东损益 | 54,691,644.88 | 15,763,722.26 | 75,017,183.65 | 53,076,803.23 |
| 扣除非经常损益后的净利润 | 553,443,385.55 | 186,996,845.01 | 1,242,899,866.82 | 941,554,293.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 0.32 | 2.19 | 1.71 |
| (二)稀释每股收益 | 0.92 | 0.31 | 2.19 | 1.71 |
| 八、其他综合收益 | -819,248.88 | -371,074.55 | -725,082.27 | -581,652.52 |
| 归属于母公司股东的其他综合收益 | -819,248.88 | -371,074.55 | -725,082.27 | -581,652.52 |
| 九、综合收益总额 | 613,982,232.24 | 204,003,122.45 | 1,334,532,060.55 | 1,017,031,701.47 |
| 归属于母公司股东的综合收益总额 | 559,290,587.36 | 188,239,400.19 | 1,259,514,876.9 | 963,954,898.24 |
| 归属于少数股东的综合收益总额 | 54,691,644.88 | 15,763,722.26 | 75,017,183.65 | 53,076,803.23 |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-04-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |