协创数据
(300857)
| 流通市值：1090.11亿 | | | 总市值：1096.86亿 |
| 流通股本：3.44亿 | | | 总股本：3.46亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,235,545,646.04 | 8,330,610,619.94 | 4,943,984,280.54 | 2,077,320,431.29 |
| 营业收入 | 12,235,545,646.04 | 8,330,610,619.94 | 4,943,984,280.54 | 2,077,320,431.29 |
| 二、营业总成本 | 10,858,805,786.74 | 7,438,786,619.43 | 4,360,902,303.06 | 1,848,876,020.98 |
| 营业成本 | 9,881,677,850.53 | 6,859,846,900.44 | 4,073,304,202.33 | 1,745,843,933.97 |
| 税金及附加 | 29,847,663.4 | 20,333,848.79 | 13,289,644.72 | 5,388,413.85 |
| 销售费用 | 60,551,343.17 | 45,807,219.21 | 28,724,222.46 | 13,414,488.29 |
| 管理费用 | 146,000,258.93 | 104,740,930.97 | 64,429,232.15 | 33,537,876.2 |
| 研发费用 | 423,304,173.92 | 229,641,250.05 | 109,151,125.07 | 44,485,513.7 |
| 财务费用 | 317,424,496.79 | 178,416,469.97 | 72,003,876.33 | 6,205,794.97 |
| 其中:利息费用 | 320,254,357.89 | 196,335,179.95 | 88,429,951.39 | 20,823,928.4 |
| 其中:利息收入 | 32,411,023.77 | 28,898,909.93 | 20,378,383.28 | 10,852,541.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,580,912.01 | -6,183,452.34 | -6,762,052.72 | 193,337.8 |
| 加:投资收益 | 5,292,557.59 | 3,431,358.42 | 3,791,205.66 | 4,052,665.48 |
| 资产处置收益 | -439,776.71 | -497,592.76 | -517,645.19 | 41,814.3 |
| 资产减值损失(新) | -78,426,781.03 | -62,870,151.73 | -54,448,642.77 | -11,740,093.13 |
| 信用减值损失(新) | -88,400,491.41 | -93,037,654.89 | -77,716,049.85 | -38,770,651.97 |
| 其他收益 | 31,740,953.44 | 27,115,760.34 | 22,180,454.76 | 2,035,725 |
| 四、营业利润 | 1,244,925,409.17 | 759,782,267.55 | 469,609,247.37 | 184,257,207.79 |
| 加:营业外收入 | 20,605,572.35 | 85,233.53 | 12,938.05 | 262,703.14 |
| 减:营业外支出 | 496,425.35 | 352,780.57 | 227,439.77 | 2,651.87 |
| 五、利润总额 | 1,265,034,556.17 | 759,514,720.51 | 469,394,745.65 | 184,517,259.06 |
| 减:所得税费用 | 113,494,999.65 | 74,756,798.81 | 47,505,376.83 | 19,484,781.19 |
| 六、净利润 | 1,151,539,556.52 | 684,757,921.7 | 421,889,368.82 | 165,032,477.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,151,539,556.52 | 684,757,921.7 | 421,889,368.82 | 165,032,477.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,164,383,916.12 | 697,934,207.53 | 432,055,049.12 | 169,210,530.88 |
| 少数股东损益 | -12,844,359.6 | -13,176,285.83 | -10,165,680.3 | -4,178,053.01 |
| 扣除非经常损益后的净利润 | 1,135,021,581.11 | 683,375,410.97 | 419,638,271.72 | 165,420,023.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.38 | 2.03 | 1.26 | 0.69 |
| (二)稀释每股收益 | 3.38 | 2.03 | 1.26 | 0.69 |
| 八、其他综合收益 | -4,091,623.87 | -1,219,577.75 | -1,768,568.43 | -683,863.67 |
| 归属于母公司股东的其他综合收益 | -3,849,910.86 | -1,091,706.61 | -1,720,242.9 | -664,683.22 |
| 九、综合收益总额 | 1,147,447,932.65 | 683,538,343.95 | 420,120,800.39 | 164,348,614.2 |
| 归属于母公司股东的综合收益总额 | 1,160,534,005.26 | 696,842,500.92 | 430,334,806.22 | 168,545,847.66 |
| 归属于少数股东的综合收益总额 | -13,086,072.61 | -13,304,156.97 | -10,214,005.83 | -4,197,233.46 |
| 公告日期 | 2026-03-17 | 2025-10-30 | 2025-08-29 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |