锦泓集团
(603518)
| 流通市值：32.79亿 | | | 总市值：32.91亿 |
| 流通股本：3.44亿 | | | 总股本：3.45亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,074,763,243.66 | 4,202,328,398 | 2,833,907,465.05 | 1,993,528,765.48 |
| 营业收入 | 1,074,763,243.66 | 4,202,328,398 | 2,833,907,465.05 | 1,993,528,765.48 |
| 二、营业总成本 | 935,220,295.6 | 3,948,173,923.56 | 2,706,119,702.81 | 1,871,951,152.02 |
| 营业成本 | 327,007,610.72 | 1,350,039,539.9 | 889,347,626.1 | 618,793,266.27 |
| 税金及附加 | 10,367,127 | 24,982,391.07 | 19,277,360.98 | 14,972,981.34 |
| 销售费用 | 502,438,672.15 | 2,154,314,459.49 | 1,490,817,780.86 | 1,020,549,201.81 |
| 管理费用 | 54,879,214.13 | 204,759,892.06 | 139,057,249.37 | 88,580,206.4 |
| 研发费用 | 32,160,739.72 | 135,524,551.46 | 99,107,658.04 | 70,252,762.93 |
| 财务费用 | 8,366,931.88 | 78,553,089.58 | 68,512,027.46 | 58,802,733.27 |
| 其中:利息费用 | 8,854,972.5 | 80,497,966.19 | 69,466,115.38 | 59,471,309.6 |
| 其中:利息收入 | 568,428.01 | 3,003,835.34 | 1,780,858.98 | 1,415,087.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 164,444.96 | - | - |
| 加:投资收益 | 126,796.6 | 96,414.7 | 4,425.79 | 4,425.79 |
| 资产处置收益 | -4,122.78 | -2,176,455.68 | -223,411.4 | -231,904.38 |
| 资产减值损失(新) | 3,128,741 | 15,157,556 | 14,355,270.42 | 15,753,008.87 |
| 信用减值损失(新) | -1,382,104.39 | 11,100,128.65 | -1,210,744.22 | 5,422,642.76 |
| 其他收益 | 3,673,221.5 | 21,561,952.46 | 9,196,400.98 | 5,011,835.8 |
| 四、营业利润 | 145,085,479.99 | 300,058,515.53 | 149,909,703.81 | 147,537,622.3 |
| 加:营业外收入 | 603,478.83 | 3,412,846.83 | 1,968,722.07 | 1,171,294.96 |
| 减:营业外支出 | 170.58 | 2,558,801.14 | 352,007.09 | 260,484.6 |
| 五、利润总额 | 145,688,788.24 | 300,912,561.22 | 151,526,418.79 | 148,448,432.66 |
| 减:所得税费用 | 34,902,489.37 | 74,502,064.8 | 37,409,947.38 | 34,725,642.26 |
| 六、净利润 | 110,786,298.87 | 226,410,496.42 | 114,116,471.41 | 113,722,790.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,786,298.87 | 226,410,496.42 | 114,116,471.41 | 113,722,790.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,786,298.87 | 226,410,496.42 | 114,116,471.41 | 113,722,790.4 |
| 扣除非经常损益后的净利润 | 107,486,896.19 | 208,164,706.32 | 106,170,873.65 | 109,454,734.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.66 | 0.33 | 0.33 |
| (二)稀释每股收益 | 0.32 | 0.66 | 0.33 | 0.33 |
| 八、其他综合收益 | -4,413.5 | -852,984.46 | 625,210.43 | 595,944.76 |
| 归属于母公司股东的其他综合收益 | -4,413.5 | -852,984.46 | 625,210.43 | 595,944.76 |
| 九、综合收益总额 | 110,781,885.37 | 225,557,511.96 | 114,741,681.84 | 114,318,735.16 |
| 归属于母公司股东的综合收益总额 | 110,781,885.37 | 225,557,511.96 | 114,741,681.84 | 114,318,735.16 |
| 归属于少数股东的综合收益总额 | 0 | 0 | - | - |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |