确成股份
(605183)
| 流通市值：68.05亿 | | | 总市值：68.62亿 |
| 流通股本：4.12亿 | | | 总股本：4.16亿 |
| 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 | 555,237,765.2 | 2,220,371,106.69 | 1,653,410,522.56 | 1,112,683,959.66 |
| 营业收入 | 555,237,765.2 | 2,220,371,106.69 | 1,653,410,522.56 | 1,112,683,959.66 |
| 二、营业总成本 | 466,896,819.2 | 1,629,774,848.13 | 1,187,190,309.04 | 795,125,990.25 |
| 营业成本 | 406,204,159.57 | 1,445,004,598.67 | 1,064,207,008.45 | 715,948,135.68 |
| 税金及附加 | 4,134,601.38 | 20,975,726.8 | 15,918,685.9 | 10,548,033.94 |
| 销售费用 | 3,674,685.96 | 17,734,550.53 | 12,262,663.06 | 7,760,428.9 |
| 管理费用 | 29,681,108.83 | 88,180,535.06 | 57,719,222.33 | 40,532,166.63 |
| 研发费用 | 16,998,299.54 | 74,609,114.26 | 54,131,066.46 | 35,916,420.04 |
| 财务费用 | 6,203,963.92 | -16,729,677.19 | -17,048,337.16 | -15,579,194.94 |
| 其中:利息费用 | 351,188.97 | 2,703,449.75 | 2,501,270.86 | 1,505,846.04 |
| 其中:利息收入 | 14,193,675 | 42,970,231.78 | 31,943,808.47 | 21,981,108.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -777,791.61 | -5,345,169 | -2,776,145.02 | -1,911,174.29 |
| 加:投资收益 | -278,885.68 | 422,605.8 | 825,134.56 | 409,621.35 |
| 资产处置收益 | - | 196,737.38 | - | - |
| 资产减值损失(新) | -662,784.1 | -720,686.14 | -148,309.99 | -336,624.59 |
| 信用减值损失(新) | 236,425.65 | 1,573,224.04 | 1,245,972.26 | 2,010,166.71 |
| 其他收益 | 627,982.61 | 4,018,985.59 | 2,244,279.5 | 1,884,765.36 |
| 四、营业利润 | 87,485,892.87 | 590,741,956.23 | 467,611,144.83 | 319,614,723.95 |
| 加:营业外收入 | 3,159,172 | 10,401,166.08 | 5,812,849.18 | 3,894,552.28 |
| 减:营业外支出 | 1,096,433.73 | 23,182,164.76 | 8,926,981.48 | 1,087,454.36 |
| 五、利润总额 | 89,548,631.14 | 577,960,957.55 | 464,497,012.53 | 322,421,821.87 |
| 减:所得税费用 | 10,469,186.25 | 81,347,562.1 | 67,298,391.15 | 46,556,714.91 |
| 六、净利润 | 79,079,444.89 | 496,613,395.45 | 397,198,621.38 | 275,865,106.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,079,444.89 | 496,613,395.45 | 397,198,621.38 | 275,865,106.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,023,658.03 | 496,991,662.62 | 397,496,302.13 | 276,111,450.04 |
| 少数股东损益 | 55,786.86 | -378,267.17 | -297,680.75 | -246,343.08 |
| 扣除非经常损益后的净利润 | 77,751,045.03 | 507,822,316.54 | 399,698,853.18 | 274,095,696.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 1.21 | 0.97 | 0.67 |
| (二)稀释每股收益 | 0.19 | 1.21 | 0.97 | 0.67 |
| 八、其他综合收益 | -25,995,948 | 16,436,499.47 | 14,106,268.31 | 12,931,779.25 |
| 归属于母公司股东的其他综合收益 | -25,995,948 | 16,436,499.47 | 14,106,268.31 | 12,931,779.25 |
| 九、综合收益总额 | 53,083,496.89 | 513,049,894.92 | 411,304,889.69 | 288,796,886.21 |
| 归属于母公司股东的综合收益总额 | 53,027,710.03 | 513,428,162.09 | 411,602,570.44 | 289,043,229.29 |
| 归属于少数股东的综合收益总额 | 55,786.86 | -378,267.17 | -297,680.75 | -246,343.08 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |