众鑫股份
(603091)
| 流通市值：25.49亿 | | | 总市值：84.56亿 |
| 流通股本：3081.68万 | | | 总股本：1.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,055,518,716.02 | 675,153,379.92 | 371,994,794.91 | 1,546,197,459.54 |
| 营业收入 | 1,055,518,716.02 | 675,153,379.92 | 371,994,794.91 | 1,546,197,459.54 |
| 二、营业总成本 | 842,568,400.19 | 546,509,536.16 | 281,794,879.87 | 1,175,931,142.23 |
| 营业成本 | 713,540,209.64 | 461,675,414.23 | 244,786,605.14 | 1,005,079,084.73 |
| 税金及附加 | 8,871,652.11 | 6,428,001.64 | 2,450,063.45 | 16,131,172.75 |
| 销售费用 | 23,433,165.17 | 16,956,394.07 | 7,585,008.39 | 30,189,233.29 |
| 管理费用 | 68,305,287.98 | 45,639,269.42 | 20,817,048.59 | 88,784,626.03 |
| 研发费用 | 28,787,425.02 | 18,612,606.43 | 9,416,306.71 | 47,254,440.13 |
| 财务费用 | -369,339.73 | -2,802,149.63 | -3,260,152.41 | -11,507,414.7 |
| 其中:利息费用 | 6,546,285.28 | 3,827,537.65 | 1,914,330.49 | 8,141,234.79 |
| 其中:利息收入 | 8,584,009.48 | 5,473,352.11 | 1,774,703.49 | 5,184,959.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,732,811.39 | 5,138,879.03 | 442,214.92 | -3,402,935.78 |
| 加:投资收益 | 4,070,605.15 | 2,376,243.78 | 1,404,957.73 | 1,178,880.85 |
| 资产处置收益 | -1,056,437.09 | -834,473.98 | - | -2,740,893.04 |
| 资产减值损失(新) | -7,800,265.28 | -9,541,205.22 | -7,290,399 | -4,152,472.78 |
| 信用减值损失(新) | 92,970.42 | 2,190,515.17 | -105,484.69 | -4,612,179.76 |
| 其他收益 | 5,755,456.97 | 4,469,929.87 | 1,582,342.68 | 27,457,247.37 |
| 四、营业利润 | 217,745,457.39 | 132,443,732.41 | 86,233,546.68 | 383,993,964.17 |
| 加:营业外收入 | 147,685.12 | 113,925.62 | 98,155.86 | 1,566,763.86 |
| 减:营业外支出 | 923,529.63 | 507,018.08 | 215,020.08 | 2,345,071.59 |
| 五、利润总额 | 216,969,612.88 | 132,050,639.95 | 86,116,682.46 | 383,215,656.44 |
| 减:所得税费用 | 20,054,551.93 | 15,476,588.31 | 14,120,698.91 | 59,358,355.26 |
| 六、净利润 | 196,915,060.95 | 116,574,051.64 | 71,995,983.55 | 323,857,301.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 196,915,060.95 | 116,574,051.64 | 71,995,983.55 | 323,857,301.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 197,834,066.8 | 116,495,258.67 | 72,186,379.22 | 323,857,301.18 |
| 少数股东损益 | -919,005.85 | 78,792.97 | -190,395.67 | - |
| 扣除非经常损益后的净利润 | 190,462,303.77 | 109,091,582.63 | 69,798,120.04 | 307,965,191.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.94 | 1.14 | 0.71 | 3.9 |
| (二)稀释每股收益 | 1.94 | 1.14 | 0.71 | 3.9 |
| 八、其他综合收益 | 6,028,782.44 | 4,547,329.12 | -1,998,663.82 | 2,929,868.66 |
| 归属于母公司股东的其他综合收益 | 6,028,782.44 | 4,547,329.12 | -1,998,663.82 | 2,929,868.66 |
| 九、综合收益总额 | 202,943,843.39 | 121,121,380.76 | 69,997,319.73 | 326,787,169.84 |
| 归属于母公司股东的综合收益总额 | 203,862,849.24 | 121,042,587.79 | 70,187,715.4 | 326,787,169.84 |
| 归属于少数股东的综合收益总额 | -919,005.85 | 78,792.97 | -190,395.67 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |