特发信息
(000070)
| 流通市值:105.98亿 | | | 总市值:107.42亿 |
| 流通股本:8.57亿 | | | 总股本:8.68亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,927,693,904.65 | 2,355,122,753.99 | 829,834,032.62 | 4,416,543,075 |
| 营业收入 | 3,927,693,904.65 | 2,355,122,753.99 | 829,834,032.62 | 4,416,543,075 |
| 二、营业总成本 | 3,505,491,688.36 | 2,136,439,441.94 | 822,901,398.04 | 4,363,203,713.36 |
| 营业成本 | 2,985,842,558.45 | 1,829,357,111.69 | 670,109,412.33 | 3,661,055,473.48 |
| 税金及附加 | 21,641,795.96 | 12,396,070.3 | 4,548,035.57 | 27,434,809.15 |
| 销售费用 | 92,016,573.91 | 54,851,689.42 | 27,085,876.46 | 139,171,129.74 |
| 管理费用 | 136,979,392.5 | 84,865,799.85 | 46,403,475.57 | 179,403,938.21 |
| 研发费用 | 204,169,276.56 | 112,782,737.13 | 58,188,504.69 | 272,612,369.68 |
| 财务费用 | 64,842,090.98 | 42,186,033.55 | 16,566,093.42 | 83,525,993.1 |
| 其中:利息费用 | 48,865,471.77 | 34,570,905.03 | 13,776,259.35 | 72,574,013.44 |
| 其中:利息收入 | 4,248,863.85 | 3,069,440.92 | 1,304,481.29 | 3,254,029.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 162,423.11 | -7,140 | - | -5,931,573.3 |
| 加:投资收益 | 12,446,889.46 | 7,218,031.49 | 5,337,053.25 | 19,574,331.37 |
| 资产处置收益 | 584,634.86 | -69,405.36 | - | 2,932,537.1 |
| 资产减值损失(新) | -34,856,815.53 | -34,869,348.15 | - | -420,648,674.14 |
| 信用减值损失(新) | -9,432,700.84 | -11,483,841.4 | 6,104,017.98 | -17,965,734.76 |
| 其他收益 | 9,560,471.61 | 8,619,497.02 | 3,586,951.17 | 33,937,180.68 |
| 四、营业利润 | 400,667,118.96 | 188,091,105.65 | 21,960,656.98 | -334,762,571.41 |
| 加:营业外收入 | 1,204,141.15 | 97,848.3 | 66,697.7 | 9,349,128.62 |
| 减:营业外支出 | 4,133,522.68 | 2,399,548.27 | 1,984,947.46 | -580,722.97 |
| 五、利润总额 | 397,737,737.43 | 185,789,405.68 | 20,042,407.22 | -324,832,719.82 |
| 减:所得税费用 | 73,003,885.17 | 41,352,113.83 | 7,406,174.63 | 51,034,334.27 |
| 六、净利润 | 324,733,852.26 | 144,437,291.85 | 12,636,232.59 | -375,867,054.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 324,733,852.26 | 144,437,291.85 | 12,636,232.59 | -375,867,054.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,917,402.26 | 62,066,692.06 | -9,534,976.72 | -495,591,165.17 |
| 少数股东损益 | 197,816,450 | 82,370,599.79 | 22,171,209.31 | 119,724,111.08 |
| 扣除非经常损益后的净利润 | 112,384,887.56 | 48,688,588.68 | -11,423,619.77 | -514,588,692.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.07 | -0.01 | -0.55 |
| (二)稀释每股收益 | 0.14 | 0.07 | -0.01 | -0.55 |
| 八、其他综合收益 | -11,034,386 | -18,584,598.6 | -5,267,394.6 | 6,245,134.8 |
| 归属于母公司股东的其他综合收益 | -8,755,339.72 | -14,631,951.11 | -3,325,084.76 | 7,507,321.59 |
| 九、综合收益总额 | 313,699,466.26 | 125,852,693.25 | 7,368,837.99 | -369,621,919.29 |
| 归属于母公司股东的综合收益总额 | 118,162,062.54 | 47,434,740.95 | -12,860,061.48 | -488,083,843.58 |
| 归属于少数股东的综合收益总额 | 195,537,403.72 | 78,417,952.3 | 20,228,899.47 | 118,461,924.29 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-27 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |