惠而浦
(600983)
| 流通市值：58.33亿 | | | 总市值：58.33亿 |
| 流通股本：7.66亿 | | | 总股本：7.66亿 |
| 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 | 1,916,878,621.23 | 966,340,350.76 | 4,496,975,031.82 | 3,297,128,670.85 |
| 营业收入 | 1,916,878,621.23 | 966,340,350.76 | 4,496,975,031.82 | 3,297,128,670.85 |
| 二、营业总成本 | 1,827,131,320.8 | 916,803,003.96 | 3,965,434,335.3 | 2,959,473,783.94 |
| 营业成本 | 1,607,865,878.84 | 798,257,323.48 | 3,672,164,632.89 | 2,728,565,781.66 |
| 税金及附加 | 17,940,931.02 | 12,926,990.32 | 34,116,477.24 | 25,233,980.17 |
| 销售费用 | 30,236,201.62 | 15,032,111.25 | 60,123,010.59 | 44,475,100.21 |
| 管理费用 | 44,238,469.67 | 21,032,125.03 | 86,535,858.76 | 63,022,567.71 |
| 研发费用 | 60,806,439.91 | 33,228,297.54 | 116,319,854.86 | 120,063,340.92 |
| 财务费用 | 66,043,399.74 | 36,326,156.34 | -3,825,499.04 | -21,886,986.73 |
| 其中:利息费用 | -40,559.55 | -102,087.15 | 244,170.29 | 305,459.46 |
| 其中:利息收入 | 13,673,442.44 | 5,417,662.07 | 41,698,347.16 | 35,267,739.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,318,170.48 | 34,885,741.45 | 10,936,971.86 | - |
| 资产处置收益 | 308,503.65 | -19,658.12 | 2,569,048.68 | 2,967,002.76 |
| 资产减值损失(新) | -1,272,201.57 | -504,763.95 | -46,558,262.14 | -12,427,660.81 |
| 信用减值损失(新) | 26,288,515.39 | 8,535,207 | 11,163,234.28 | -4,050,366.46 |
| 其他收益 | 8,255,609.79 | 4,756,864.33 | 24,252,838.4 | 19,127,872.69 |
| 四、营业利润 | 183,645,898.17 | 97,190,737.51 | 533,904,527.6 | 343,271,735.09 |
| 加:营业外收入 | 2,530,826.97 | 23,239.5 | 1,847,096.51 | 1,454,548.01 |
| 减:营业外支出 | 2,495,959.9 | -41,402.6 | 2,559,045.67 | 2,778,661.25 |
| 五、利润总额 | 183,680,765.24 | 97,255,379.61 | 533,192,578.44 | 341,947,621.85 |
| 减:所得税费用 | 6,394,625.23 | 2,058,454.15 | 13,473,689.21 | 25,170,633.1 |
| 六、净利润 | 177,286,140.01 | 95,196,925.46 | 519,718,889.23 | 316,776,988.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 177,286,140.01 | 95,196,925.46 | 519,718,889.23 | 316,776,988.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 177,286,140.01 | 95,196,925.46 | 519,718,889.23 | 316,776,988.75 |
| 扣除非经常损益后的净利润 | 96,984,876.59 | 53,747,201.65 | 474,080,584.96 | 298,977,377.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.12 | 0.68 | 0.41 |
| (二)稀释每股收益 | 0.23 | 0.12 | 0.68 | 0.41 |
| 八、其他综合收益 | 343,594.75 | 177,776.19 | 129,998.38 | 29,237.31 |
| 归属于母公司股东的其他综合收益 | 343,594.75 | 177,776.19 | 129,998.38 | 29,237.31 |
| 九、综合收益总额 | 177,629,734.76 | 95,374,701.65 | 519,848,887.61 | 316,806,226.06 |
| 归属于母公司股东的综合收益总额 | 177,629,734.76 | 95,374,701.65 | 519,848,887.61 | 316,806,226.06 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-10 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |