禾昌聚合
(920089)
| 流通市值：18.55亿 | | | 总市值：29.89亿 |
| 流通股本：9350.08万 | | | 总股本：1.51亿 |
| 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 | 1,378,799,842.82 | 879,341,377.73 | 434,608,264.18 | 1,612,857,291.23 |
| 营业收入 | 1,378,799,842.82 | 879,341,377.73 | 434,608,264.18 | 1,612,857,291.23 |
| 二、营业总成本 | 1,231,230,742.41 | 793,953,317.95 | 390,242,454.27 | 1,466,519,673.79 |
| 营业成本 | 1,141,814,662.15 | 735,969,396.97 | 364,449,980.4 | 1,350,367,186.53 |
| 税金及附加 | 4,581,156.81 | 2,891,589.14 | 1,134,623.36 | 5,381,305.56 |
| 销售费用 | 10,152,137.28 | 6,938,831.05 | 3,442,531.89 | 14,797,809.22 |
| 管理费用 | 22,294,506.8 | 14,776,714.26 | 7,075,057.21 | 25,604,532.92 |
| 研发费用 | 49,790,007.21 | 30,906,630.37 | 12,057,068.01 | 68,334,983.4 |
| 财务费用 | 2,598,272.16 | 2,470,156.16 | 2,083,193.4 | 2,033,856.16 |
| 其中:利息费用 | - | 2,243,653.13 | - | 1,972,175.58 |
| 其中:利息收入 | - | 140,984.41 | - | 332,056.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,101,471.64 | -3,713,689.22 | -1,287,877.93 | -4,392,967.26 |
| 资产处置收益 | -254,119.3 | -206,248.61 | - | 1,035,470.36 |
| 资产减值损失(新) | -3,223,671.1 | -2,948,357.87 | -1,272,064.79 | -6,777,043.85 |
| 信用减值损失(新) | 901,835.3 | 718,371.75 | -2,126,313.72 | -7,029,124.7 |
| 其他收益 | 13,110,154.76 | 8,870,171.49 | 728,187.7 | 7,189,789.3 |
| 四、营业利润 | 153,001,828.43 | 88,108,307.32 | 40,407,741.17 | 136,363,741.29 |
| 加:营业外收入 | 440,525.49 | 424,936.41 | 479,312.75 | 221,690.28 |
| 减:营业外支出 | 74,366 | 75,116 | 202,851.32 | 351,054.37 |
| 五、利润总额 | 153,367,987.92 | 88,458,127.73 | 40,684,202.6 | 136,234,377.2 |
| 减:所得税费用 | 24,402,857.41 | 15,787,522 | 6,840,995.09 | 15,320,003.59 |
| 六、净利润 | 128,965,130.51 | 72,670,605.73 | 33,843,207.51 | 120,914,373.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,965,130.51 | 72,670,605.73 | 33,843,207.51 | 120,914,373.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,183,624.38 | 72,778,113.2 | 33,843,207.51 | 120,914,373.61 |
| 少数股东损益 | -218,493.87 | -107,507.47 | - | - |
| 扣除非经常损益后的净利润 | 117,750,961.79 | 64,913,444.79 | 33,471,899.66 | 115,613,657.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.86 | 0.48 | 0.22 | 0.8 |
| (二)稀释每股收益 | 0.86 | 0.48 | 0.22 | 0.8 |
| 九、综合收益总额 | 128,965,130.51 | 72,670,605.73 | 33,843,207.51 | 120,914,373.61 |
| 归属于母公司股东的综合收益总额 | 129,183,624.38 | 72,778,113.2 | 33,843,207.51 | 120,914,373.61 |
| 归属于少数股东的综合收益总额 | -218,493.87 | -107,507.47 | - | - |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |