先惠技术
(688155)
| 流通市值：74.65亿 | | | 总市值：74.65亿 |
| 流通股本：1.25亿 | | | 总股本：1.25亿 |
| 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 | 1,936,832,839.86 | 1,272,850,720.39 | 520,727,956.78 | 2,463,960,507.89 |
| 营业收入 | 1,936,832,839.86 | 1,272,850,720.39 | 520,727,956.78 | 2,463,960,507.89 |
| 二、营业总成本 | 1,625,937,637.23 | 1,061,478,402.12 | 446,711,595.4 | 2,178,292,853.82 |
| 营业成本 | 1,392,939,209.42 | 903,633,435.97 | 377,346,668.17 | 1,841,791,979.11 |
| 税金及附加 | 13,451,656.22 | 7,703,579.5 | 2,832,955.46 | 16,397,793.88 |
| 销售费用 | 5,336,344.2 | 3,684,271.58 | 1,786,403.48 | 12,609,804.44 |
| 管理费用 | 94,559,196.19 | 63,328,612.3 | 30,267,218.94 | 157,020,327.92 |
| 研发费用 | 96,902,137.57 | 64,523,840.35 | 30,283,431.26 | 125,966,691.47 |
| 财务费用 | 22,749,093.63 | 18,604,662.42 | 4,194,918.09 | 24,506,257 |
| 其中:利息费用 | 16,690,421.66 | 12,457,979.29 | 4,926,901.87 | 33,469,672.55 |
| 其中:利息收入 | 3,976,805.92 | 3,644,833.87 | 2,174,659.04 | 8,872,813.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,194,302.8 | -1,284,587.13 | - | - |
| 加:投资收益 | -859,716.5 | -1,006,476.7 | -15,012.08 | 2,678,225.36 |
| 资产处置收益 | 164,846.1 | 28,186.2 | - | 75,938.43 |
| 资产减值损失(新) | 6,870,032.18 | 7,355,873 | -12,694,643.53 | 11,868,646.31 |
| 信用减值损失(新) | -7,106,307.22 | -2,208,303.48 | 25,704,027.23 | 3,654,133.1 |
| 其他收益 | 34,325,724.52 | 26,446,557.09 | 19,396,545.19 | 45,326,041.98 |
| 四、营业利润 | 343,095,478.91 | 240,703,567.25 | 106,407,278.19 | 349,270,639.25 |
| 加:营业外收入 | 1,384,615.34 | 1,322,667.33 | 11,102.46 | 1,377,504.04 |
| 减:营业外支出 | 1,221,267.54 | 655,697.87 | 28,275.99 | 4,658,056.82 |
| 五、利润总额 | 343,258,826.71 | 241,370,536.71 | 106,390,104.66 | 345,990,086.47 |
| 减:所得税费用 | 42,080,018.39 | 26,357,867.57 | 12,998,918.67 | 31,974,021.33 |
| 六、净利润 | 301,178,808.32 | 215,012,669.14 | 93,391,185.99 | 314,016,065.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 301,178,808.32 | 215,012,669.14 | 93,391,185.99 | 314,016,065.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 205,319,790.52 | 152,171,301.51 | 58,280,864.69 | 223,022,885.43 |
| 少数股东损益 | 95,859,017.8 | 62,841,367.63 | 35,110,321.3 | 90,993,179.71 |
| 扣除非经常损益后的净利润 | 196,638,556.86 | 144,371,897.46 | 50,417,709.02 | 207,229,139.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.64 | 1.22 | 0.47 | 1.87 |
| (二)稀释每股收益 | 1.64 | 1.22 | 0.47 | 1.87 |
| 八、其他综合收益 | 12,296,934 | 13,210,858.39 | 1,752,209.23 | -2,279,083.37 |
| 归属于母公司股东的其他综合收益 | 12,296,934 | 13,210,858.39 | 1,752,209.23 | -2,279,083.37 |
| 九、综合收益总额 | 313,475,742.32 | 228,223,527.53 | 95,143,395.22 | 311,736,981.77 |
| 归属于母公司股东的综合收益总额 | 217,616,724.52 | 165,382,159.9 | 60,033,073.92 | 220,743,802.06 |
| 归属于少数股东的综合收益总额 | 95,859,017.8 | 62,841,367.63 | 35,110,321.3 | 90,993,179.71 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |