厚普股份
(300471)
| 流通市值：36.14亿 | | | 总市值：46.36亿 |
| 流通股本：3.67亿 | | | 总股本：4.70亿 |
| 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 | 424,978,883.03 | 168,309,857.2 | 1,078,857,587.73 | 674,058,757.6 |
| 营业收入 | 424,978,883.03 | 168,309,857.2 | 1,078,857,587.73 | 674,058,757.6 |
| 二、营业总成本 | 411,354,702.58 | 174,958,351.33 | 1,037,807,305.18 | 629,419,105.7 |
| 营业成本 | 302,054,748.43 | 123,752,482.76 | 761,289,253.47 | 463,611,639.65 |
| 税金及附加 | 6,151,917.2 | 2,794,826.35 | 15,021,344.81 | 9,671,823.15 |
| 销售费用 | 40,593,950.32 | 16,028,858.63 | 106,060,639.63 | 62,484,015.21 |
| 管理费用 | 44,131,001.71 | 23,118,129.51 | 113,891,812.49 | 64,078,875.29 |
| 研发费用 | 20,099,745.69 | 10,382,276.9 | 38,914,988.13 | 25,107,422.88 |
| 财务费用 | -1,676,660.77 | -1,118,222.82 | 2,629,266.65 | 4,465,329.52 |
| 其中:利息费用 | 3,022,673.76 | 1,425,850.05 | 7,893,655.46 | 6,365,013.31 |
| 其中:利息收入 | 5,254,788.58 | 2,751,109.82 | 4,850,513.87 | 1,525,510.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -113,528.02 | 66,335.96 | 213,061.33 | 143,723.2 |
| 加:投资收益 | 820,321.88 | -1,795,888.1 | 115,771.62 | -1,884,127.93 |
| 资产处置收益 | 1,389,347.9 | 1,392,530.27 | -179,470.7 | -76,955.78 |
| 资产减值损失(新) | -192,803.53 | -185,729.95 | -448,924.69 | -241,260.67 |
| 信用减值损失(新) | 1,006,946.19 | 2,063,255.33 | 3,800,661.17 | 6,873,207.89 |
| 其他收益 | 4,102,095.68 | 2,147,357.24 | 15,167,819.18 | 9,762,374.91 |
| 四、营业利润 | 20,636,560.55 | -2,960,633.38 | 59,719,200.46 | 59,216,613.52 |
| 加:营业外收入 | 725,194.04 | 492,289.18 | 6,971,037.62 | 2,336,736.68 |
| 减:营业外支出 | -60,868,283.36 | 545,136.84 | 57,489,943.66 | 62,888,812.47 |
| 五、利润总额 | 82,230,037.95 | -3,013,481.04 | 9,200,294.42 | -1,335,462.27 |
| 减:所得税费用 | -82,663.55 | 13,371.38 | 38,390.25 | -119,556.45 |
| 六、净利润 | 82,312,701.5 | -3,026,852.42 | 9,161,904.17 | -1,215,905.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,312,701.5 | -3,026,852.42 | 9,161,904.17 | -1,215,905.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,051,591.14 | -2,288,861.46 | 7,844,811.65 | -2,540,644.19 |
| 少数股东损益 | -738,889.64 | -737,990.96 | 1,317,092.52 | 1,324,738.37 |
| 扣除非经常损益后的净利润 | 16,706,579.89 | -4,189,280.46 | 43,072,199.56 | 48,783,668.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0 | 0.02 | -0.01 |
| (二)稀释每股收益 | 0.18 | 0 | 0.02 | -0.01 |
| 八、其他综合收益 | 482.89 | 3,242.83 | -4,669.3 | 8,150.04 |
| 归属于母公司股东的其他综合收益 | 482.89 | 3,242.83 | -4,669.3 | 8,150.04 |
| 九、综合收益总额 | 82,313,184.39 | -3,023,609.59 | 9,157,234.87 | -1,207,755.78 |
| 归属于母公司股东的综合收益总额 | 83,052,074.03 | -2,285,618.63 | 7,840,142.35 | -2,532,494.15 |
| 归属于少数股东的综合收益总额 | -738,889.64 | -737,990.96 | 1,317,092.52 | 1,324,738.37 |
| 公告日期 | 2026-08-05 | 2026-04-23 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |