常润股份
(603201)
| 流通市值：28.18亿 | | | 总市值：28.42亿 |
| 流通股本：1.88亿 | | | 总股本：1.90亿 |
| 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 | 1,535,733,099.85 | 650,048,249.88 | 3,053,020,151.69 | 2,200,473,240.76 |
| 营业收入 | 1,535,733,099.85 | 650,048,249.88 | 3,053,020,151.69 | 2,200,473,240.76 |
| 二、营业总成本 | 1,412,308,068.52 | 618,558,309.99 | 2,763,083,981.58 | 1,971,413,841.66 |
| 营业成本 | 1,175,063,965.49 | 507,522,945.18 | 2,342,194,631.16 | 1,721,989,532.52 |
| 税金及附加 | 36,789,983.26 | 19,034,682.12 | 111,031,846.01 | 53,237,843.72 |
| 销售费用 | 88,761,333.02 | 34,343,560.26 | 154,269,865.1 | 71,416,436.19 |
| 管理费用 | 64,390,514.98 | 33,327,071.87 | 121,921,005.31 | 102,632,108.6 |
| 研发费用 | 14,412,993.4 | 7,604,392.04 | 33,214,207 | 21,685,613.54 |
| 财务费用 | 32,889,278.37 | 16,725,658.52 | 452,427 | 452,307.09 |
| 其中:利息费用 | 9,725,719.8 | 4,670,957.95 | 9,532,734.18 | 9,223,013.88 |
| 其中:利息收入 | 3,825,579.77 | 1,605,534.35 | 8,821,865.74 | 7,055,310.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 880,183.51 | 315,720.59 | 549,359.13 | -856,881.11 |
| 加:投资收益 | 2,532,754.22 | 830,269.81 | 5,310,561.36 | 4,751,642.78 |
| 资产处置收益 | -280,723.68 | -245,291.89 | 583,612.97 | 512,535.51 |
| 资产减值损失(新) | -9,988,561.37 | 50,408.52 | -16,312,906.55 | -16,259,186.41 |
| 信用减值损失(新) | 2,000,328.74 | 8,059,623.66 | 502,120.04 | 979,537.36 |
| 其他收益 | 2,184,894.3 | 721,097.46 | 7,070,768.81 | 6,932,351.49 |
| 四、营业利润 | 120,753,907.05 | 41,221,768.04 | 287,639,685.87 | 225,119,398.72 |
| 加:营业外收入 | 35,675.9 | 11,883.44 | 464,201.4 | 280,591.33 |
| 减:营业外支出 | 127,913.38 | 88,087.65 | 881,176.97 | 494,697.76 |
| 五、利润总额 | 120,661,669.57 | 41,145,563.83 | 287,222,710.3 | 224,905,292.29 |
| 减:所得税费用 | 27,261,009.91 | 6,913,435.68 | 63,999,651.93 | 54,745,543.5 |
| 六、净利润 | 93,400,659.66 | 34,232,128.15 | 223,223,058.37 | 170,159,748.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,400,659.66 | 34,232,128.15 | 223,223,058.37 | 170,159,748.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,612,493.18 | 32,981,499.36 | 215,720,208.97 | 164,065,954.58 |
| 少数股东损益 | 2,788,166.48 | 1,250,628.79 | 7,502,849.4 | 6,093,794.21 |
| 扣除非经常损益后的净利润 | 87,072,368.28 | 31,537,411.43 | 205,851,145.19 | 154,995,841.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.18 | 1.14 | 0.87 |
| (二)稀释每股收益 | 0.48 | 0.18 | 1.14 | 0.86 |
| 八、其他综合收益 | -30,630,472.87 | -19,276,821.41 | -736,910.95 | 9,752,581.79 |
| 归属于母公司股东的其他综合收益 | -30,630,472.87 | -19,276,821.41 | -736,910.95 | 9,744,727.65 |
| 九、综合收益总额 | 62,770,186.79 | 14,955,306.74 | 222,486,147.42 | 179,912,330.58 |
| 归属于母公司股东的综合收益总额 | 59,982,020.31 | 13,704,677.95 | 214,983,298.02 | 173,810,682.23 |
| 归属于少数股东的综合收益总额 | 2,788,166.48 | 1,250,628.79 | 7,502,849.4 | 6,101,648.35 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |