锦泓集团
(603518)
| 流通市值：31.82亿 | | | 总市值：31.95亿 |
| 流通股本：3.45亿 | | | 总股本：3.46亿 |
| 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 | 2,833,907,465.05 | 1,993,528,765.48 | 1,111,474,290.97 | 4,395,281,574.13 |
| 营业收入 | 2,833,907,465.05 | 1,993,528,765.48 | 1,111,474,290.97 | 4,395,281,574.13 |
| 二、营业总成本 | 2,706,119,702.81 | 1,871,951,152.02 | 1,000,782,856.82 | 4,020,225,571.86 |
| 营业成本 | 889,347,626.1 | 618,793,266.27 | 330,710,599.64 | 1,378,615,840.13 |
| 税金及附加 | 19,277,360.98 | 14,972,981.34 | 9,681,770.51 | 25,764,859.34 |
| 销售费用 | 1,490,817,780.86 | 1,020,549,201.81 | 532,019,578.13 | 2,232,621,629.63 |
| 管理费用 | 139,057,249.37 | 88,580,206.4 | 47,472,295.98 | 190,234,480.71 |
| 研发费用 | 99,107,658.04 | 70,252,762.93 | 34,626,867.25 | 125,429,196.19 |
| 财务费用 | 68,512,027.46 | 58,802,733.27 | 46,271,745.31 | 67,559,565.86 |
| 其中:利息费用 | 69,466,115.38 | 59,471,309.6 | 47,313,987.72 | 72,038,663.03 |
| 其中:利息收入 | 1,780,858.98 | 1,415,087.44 | 1,089,532.8 | 6,066,935.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,425.79 | 4,425.79 | - | -16,442.56 |
| 资产处置收益 | -223,411.4 | -231,904.38 | -123,769.88 | -687,752.81 |
| 资产减值损失(新) | 14,355,270.42 | 15,753,008.87 | 398,956.79 | 5,872,453 |
| 信用减值损失(新) | -1,210,744.22 | 5,422,642.76 | 4,848,564.4 | -16,325,769.71 |
| 其他收益 | 9,196,400.98 | 5,011,835.8 | 546,295.61 | 37,280,418.98 |
| 四、营业利润 | 149,909,703.81 | 147,537,622.3 | 116,361,481.07 | 401,178,909.17 |
| 加:营业外收入 | 1,968,722.07 | 1,171,294.96 | 228,974.94 | 2,640,090.66 |
| 减:营业外支出 | 352,007.09 | 260,484.6 | 135,074.82 | 1,033,216.17 |
| 五、利润总额 | 151,526,418.79 | 148,448,432.66 | 116,455,381.19 | 402,785,783.66 |
| 减:所得税费用 | 37,409,947.38 | 34,725,642.26 | 27,448,269.66 | 96,524,568.7 |
| 六、净利润 | 114,116,471.41 | 113,722,790.4 | 89,007,111.53 | 306,261,214.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,116,471.41 | 113,722,790.4 | 89,007,111.53 | 306,261,214.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,116,471.41 | 113,722,790.4 | 89,007,111.53 | 306,261,214.96 |
| 扣除非经常损益后的净利润 | 106,170,873.65 | 109,454,734.07 | 88,619,792.14 | 277,731,100.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.33 | 0.26 | 0.89 |
| (二)稀释每股收益 | 0.33 | 0.33 | 0.26 | 0.85 |
| 八、其他综合收益 | 625,210.43 | 595,944.76 | -453,963.36 | -1,668,629.86 |
| 归属于母公司股东的其他综合收益 | 625,210.43 | 595,944.76 | -453,963.36 | -1,668,629.86 |
| 九、综合收益总额 | 114,741,681.84 | 114,318,735.16 | 88,553,148.17 | 304,592,585.1 |
| 归属于母公司股东的综合收益总额 | 114,741,681.84 | 114,318,735.16 | 88,553,148.17 | 304,592,585.1 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |