众鑫股份
(603091)
| 流通市值：20.19亿 | | | 总市值：64.30亿 |
| 流通股本：4494.89万 | | | 总股本：1.43亿 |
| 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 | 1,460,885,720.82 | 902,670,977.47 | 417,655,019.26 | 1,505,614,140.12 |
| 营业收入 | 1,460,885,720.82 | 902,670,977.47 | 417,655,019.26 | 1,505,614,140.12 |
| 二、营业总成本 | 1,125,308,204.65 | 691,391,846.42 | 315,741,513.06 | 1,181,168,054.12 |
| 营业成本 | 981,644,525.09 | 597,017,254.62 | 268,280,705.3 | 1,009,533,640.58 |
| 税金及附加 | 6,622,826.93 | 4,583,248.7 | 2,242,851.38 | 12,100,563.75 |
| 销售费用 | 28,673,123.66 | 18,304,193.79 | 9,224,240.75 | 35,003,792.1 |
| 管理费用 | 73,738,351.92 | 50,378,354.73 | 25,895,774.78 | 88,853,806.11 |
| 研发费用 | 24,353,281.37 | 15,537,531.06 | 6,741,851.55 | 36,759,343.77 |
| 财务费用 | 10,276,095.68 | 5,571,263.52 | 3,356,089.3 | -1,083,092.19 |
| 其中:利息费用 | 8,225,356.61 | 5,303,278.23 | 2,695,690.5 | 8,656,391.37 |
| 其中:利息收入 | 3,468,834.53 | 2,363,104.7 | 1,419,127.39 | 15,108,692.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,551,847.77 | -878,479.48 | -741,705.38 | 4,720,680.28 |
| 加:投资收益 | 4,687,016.48 | 2,899,265.33 | 1,682,006.34 | 5,514,461.9 |
| 资产处置收益 | -1,013,302.46 | -634,747.25 | 924,177.26 | -5,140,088.4 |
| 资产减值损失(新) | -15,702,492.45 | -12,685,757.82 | -8,081,188 | -24,855,770.26 |
| 信用减值损失(新) | -850,703.85 | -432,109.32 | -366,307.28 | -2,227,272.23 |
| 其他收益 | 5,232,129.51 | 4,382,971.91 | 3,551,408.85 | 7,247,266.13 |
| 四、营业利润 | 326,378,315.63 | 203,930,274.42 | 98,881,897.99 | 309,705,363.42 |
| 加:营业外收入 | 223,050.6 | 170,818.03 | 125,824 | 1,340,055.22 |
| 减:营业外支出 | 4,318,534.64 | 1,444,310.74 | 271,066.22 | 21,135,593.97 |
| 五、利润总额 | 322,282,831.59 | 202,656,781.71 | 98,736,655.77 | 289,909,824.67 |
| 减:所得税费用 | 13,181,621.53 | 10,363,244.3 | 5,817,457.27 | 25,087,655.95 |
| 六、净利润 | 309,101,210.06 | 192,293,537.41 | 92,919,198.5 | 264,822,168.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 309,101,210.06 | 192,293,537.41 | 92,919,198.5 | 264,822,168.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 311,715,918.46 | 194,094,630.07 | 93,816,339.46 | 266,230,216.57 |
| 少数股东损益 | -2,614,708.4 | -1,801,092.66 | -897,140.96 | -1,408,047.85 |
| 扣除非经常损益后的净利润 | 310,548,471.63 | 190,978,662.58 | 89,222,594.34 | 274,760,588.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.18 | 1.36 | 0.92 | 2.6 |
| (二)稀释每股收益 | 2.18 | 1.36 | 0.92 | 2.6 |
| 八、其他综合收益 | -19,144,696.62 | -17,045,473.06 | -8,624,087.4 | 11,405,804.8 |
| 归属于母公司股东的其他综合收益 | -19,144,696.62 | -17,045,473.06 | -8,624,087.4 | 11,405,804.8 |
| 九、综合收益总额 | 289,956,513.44 | 175,248,064.35 | 84,295,111.1 | 276,227,973.52 |
| 归属于母公司股东的综合收益总额 | 292,571,221.84 | 177,049,157.01 | 85,192,252.06 | 277,636,021.37 |
| 归属于少数股东的综合收益总额 | -2,614,708.4 | -1,801,092.66 | -897,140.96 | -1,408,047.85 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-28 | 2026-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |