继峰股份
(603997)
| 流通市值：153.43亿 | | | 总市值：153.43亿 |
| 流通股本：12.68亿 | | | 总股本：12.68亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,523,101,488.53 | 5,037,084,511.23 | 22,255,441,588.46 | 16,906,170,366.14 |
| 营业收入 | 10,523,101,488.53 | 5,037,084,511.23 | 22,255,441,588.46 | 16,906,170,366.14 |
| 二、营业总成本 | 10,378,245,800.83 | 4,935,024,814.23 | 22,491,050,064.94 | 17,165,871,941.98 |
| 营业成本 | 8,911,606,143.1 | 4,215,020,574.94 | 19,131,374,266.64 | 14,477,400,106.99 |
| 税金及附加 | 31,521,763.73 | 13,398,750.36 | 73,629,503.8 | 51,671,643.07 |
| 销售费用 | 153,597,736.45 | 76,881,868.46 | 287,513,147.54 | 216,911,404.29 |
| 管理费用 | 839,781,297.14 | 405,465,222.71 | 2,104,427,225.52 | 1,705,488,838.03 |
| 研发费用 | 339,618,289.89 | 156,120,784.08 | 525,601,311.29 | 386,064,047.55 |
| 财务费用 | 102,120,570.52 | 68,137,613.68 | 368,504,610.15 | 328,335,902.05 |
| 其中:利息费用 | 189,571,694.98 | 83,369,598.26 | 403,426,336.4 | 292,043,842.33 |
| 其中:利息收入 | 12,622,820.08 | 3,596,470.65 | 43,781,801.9 | 30,282,304.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -59,335,661.55 | -6,492,312.04 | 6,030,073.06 | - |
| 加:投资收益 | -9,586,486.05 | 4,878,784.85 | -16,452,347.45 | -21,385,203.01 |
| 净敞口套期收益 | -10,924,217.77 | -6,777,946.64 | 1,520,844.22 | 9,872,619.23 |
| 资产处置收益 | -4,467,039.08 | -1,674,904.23 | -2,709,826.54 | 372,121.68 |
| 资产减值损失(新) | -22,697,687.73 | -1,512,968.02 | -296,995,613.24 | -274,291,628.93 |
| 信用减值损失(新) | -4,968,511.52 | -2,461,244.33 | -37,886,528.93 | -29,289,475.68 |
| 其他收益 | 61,815,410.83 | 32,985,995.62 | 63,894,124.28 | 44,531,147.48 |
| 四、营业利润 | 94,691,494.83 | 121,005,102.21 | -518,207,751.08 | -529,891,995.07 |
| 加:营业外收入 | 4,563,083.56 | 1,428,009.34 | 15,924,632.97 | 15,161,709.99 |
| 减:营业外支出 | 864,883.46 | 48,492.07 | 5,296,909.94 | 659,013.17 |
| 五、利润总额 | 98,389,694.93 | 122,384,619.48 | -507,580,028.05 | -515,389,298.25 |
| 减:所得税费用 | -42,835,947.09 | 16,897,704.29 | 172,415,073.19 | 130,021,577.2 |
| 六、净利润 | 141,225,642.02 | 105,486,915.19 | -679,995,101.24 | -645,410,875.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,225,642.02 | 105,486,915.19 | -679,995,101.24 | -645,410,875.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 153,861,156.24 | 104,439,125.64 | -566,800,742.53 | -531,936,783.92 |
| 少数股东损益 | -12,635,514.2 | 1,047,789.55 | -113,194,358.71 | -113,474,091.53 |
| 扣除非经常损益后的净利润 | 188,556,464.82 | 88,541,713.79 | -548,086,809.1 | -539,740,932.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.08 | -0.46 | -0.45 |
| (二)稀释每股收益 | 0.12 | 0.08 | -0.46 | -0.45 |
| 八、其他综合收益 | 175,688,559.72 | 77,877,998.25 | -93,406,674.25 | -18,814,109.84 |
| 归属于母公司股东的其他综合收益 | 185,106,760.46 | 77,352,743.38 | -90,461,032.23 | -10,287,992.53 |
| 九、综合收益总额 | 316,914,201.76 | 183,364,913.44 | -773,401,775.49 | -664,224,985.29 |
| 归属于母公司股东的综合收益总额 | 338,967,916.7 | 181,791,869.02 | -657,261,774.76 | -542,224,776.45 |
| 归属于少数股东的综合收益总额 | -22,053,714.94 | 1,573,044.42 | -116,140,000.73 | -122,000,208.84 |
| 公告日期 | 2025-08-15 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |