会稽山
(601579)
| 流通市值：102.65亿 | | | 总市值：102.65亿 |
| 流通股本：4.79亿 | | | 总股本：4.79亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,219,134,846.73 | 852,988,464.34 | 500,268,812.84 | 1,822,017,463.45 |
| 营业收入 | 1,219,134,846.73 | 852,988,464.34 | 500,268,812.84 | 1,822,017,463.45 |
| 二、营业总成本 | 1,036,296,923.53 | 714,556,064.95 | 358,596,033.99 | 1,479,446,413.53 |
| 营业成本 | 545,948,184.65 | 376,556,133.71 | 192,093,171.98 | 789,776,326.94 |
| 税金及附加 | 44,544,467.7 | 32,727,620.87 | 16,254,825.71 | 74,877,604.43 |
| 销售费用 | 339,431,219.54 | 236,403,961.55 | 115,295,549.27 | 473,205,167.25 |
| 管理费用 | 78,945,166.44 | 49,496,712.27 | 23,928,159.58 | 104,093,622.24 |
| 研发费用 | 30,593,303.44 | 22,713,098.73 | 13,065,182.58 | 43,349,053.14 |
| 财务费用 | -3,165,418.24 | -3,341,462.18 | -2,040,855.13 | -5,855,360.47 |
| 其中:利息费用 | 1,236,430.66 | 1,026,525.5 | 604,229.19 | 1,202,509.18 |
| 其中:利息收入 | 5,595,834.09 | 5,413,333.23 | 2,727,007.56 | 8,028,558.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -21,208,615.76 | 11,313,536.83 | -1,432,406.47 | 2,869,296.2 |
| 加:投资收益 | 4,619,242.27 | 5,073,420.82 | -682,983.59 | -6,743,671.59 |
| 资产处置收益 | -438,199.62 | -43,450.72 | -43,450.72 | -2,013,885.11 |
| 资产减值损失(新) | -1,438,448.12 | -1,438,448.12 | -1,438,448.12 | -19,594,142.57 |
| 信用减值损失(新) | -519,846.65 | 141,065.86 | -2,144,884.28 | -5,954,440.02 |
| 其他收益 | 12,005,749.75 | 10,045,958.28 | 7,133,957.38 | 9,295,911.69 |
| 四、营业利润 | 175,857,805.07 | 163,524,482.34 | 143,064,563.05 | 320,430,118.52 |
| 加:营业外收入 | 2,781,818.27 | 1,318,175.19 | 5,147.72 | 4,912,911.38 |
| 减:营业外支出 | 270,634.24 | 74,523.71 | 34,859.4 | 2,920,851.63 |
| 五、利润总额 | 178,368,989.1 | 164,768,133.82 | 143,034,851.37 | 322,422,178.27 |
| 减:所得税费用 | 33,838,792.52 | 34,662,623.62 | 22,883,717.38 | 76,828,157.07 |
| 六、净利润 | 144,530,196.58 | 130,105,510.2 | 120,151,133.99 | 245,594,021.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,530,196.58 | 130,105,510.2 | 120,151,133.99 | 245,594,021.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 143,009,607.57 | 128,647,073.74 | 119,952,373.55 | 244,641,388.55 |
| 少数股东损益 | 1,520,589.01 | 1,458,436.46 | 198,760.44 | 952,632.65 |
| 扣除非经常损益后的净利润 | 146,968,926.8 | 104,313,745.22 | 114,874,109.63 | 234,507,363.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.27 | 0.25 | 0.52 |
| (二)稀释每股收益 | 0.3 | 0.27 | 0.25 | 0.52 |
| 九、综合收益总额 | 144,530,196.58 | 130,105,510.2 | 120,151,133.99 | 245,594,021.2 |
| 归属于母公司股东的综合收益总额 | 143,009,607.57 | 128,647,073.74 | 119,952,373.55 | 244,641,388.55 |
| 归属于少数股东的综合收益总额 | 1,520,589.01 | 1,458,436.46 | 198,760.44 | 952,632.65 |
| 公告日期 | 2026-10-29 | 2026-08-22 | 2026-04-28 | 2026-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |