国轩高科
(002074)
| 流通市值：619.49亿 | | | 总市值：647.31亿 |
| 流通股本：17.36亿 | | | 总股本：18.14亿 |
| 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 | 11,708,087,377.56 | 45,070,461,822.87 | 29,507,977,720.23 | 19,393,535,498.22 |
| 营业收入 | 11,708,087,377.56 | 45,070,461,822.87 | 29,507,977,720.23 | 19,393,535,498.22 |
| 二、营业总成本 | 11,582,924,027.73 | 44,351,353,931.54 | 29,101,340,659.45 | 19,094,272,571.97 |
| 营业成本 | 9,828,170,122.38 | 37,780,369,237.62 | 24,546,081,792.64 | 16,209,480,496.05 |
| 税金及附加 | 95,154,466.07 | 315,384,057.97 | 205,461,563.47 | 131,623,863.89 |
| 销售费用 | 111,174,355.46 | 351,173,600.43 | 340,544,879.37 | 206,029,672.78 |
| 管理费用 | 447,803,346.58 | 2,031,280,126.75 | 1,357,643,099.89 | 874,073,832.41 |
| 研发费用 | 518,213,265.78 | 2,430,381,617.01 | 1,605,004,232.48 | 1,046,058,738.06 |
| 财务费用 | 582,408,471.46 | 1,442,765,291.76 | 1,046,605,091.6 | 627,005,968.78 |
| 其中:利息费用 | 397,860,018.51 | 1,469,283,851.18 | 1,188,040,499.51 | 800,417,804.14 |
| 其中:利息收入 | 71,352,101.78 | 333,055,984.95 | 279,702,101.78 | 172,019,009.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -294,296,372.47 | 1,922,165,991.12 | 2,325,886,945.87 | -90,784,097.41 |
| 加:投资收益 | -1,825,861.89 | 145,788,773.17 | 78,347,064.06 | 99,566,561.74 |
| 资产处置收益 | 335,443.78 | 4,790,852.79 | -18,604,058.35 | -18,264,114.13 |
| 资产减值损失(新) | -21,748,612.9 | -283,523,950.99 | -153,171,951.8 | -186,808,097.33 |
| 信用减值损失(新) | -139,961,830.72 | -1,024,248,410.37 | -459,237,926.23 | -274,186,034.36 |
| 其他收益 | 331,600,095.39 | 861,029,416.64 | 645,767,307.06 | 478,014,545.71 |
| 四、营业利润 | -733,788.98 | 2,345,110,563.69 | 2,825,624,441.39 | 306,801,690.47 |
| 加:营业外收入 | 1,964,032.72 | 22,462,807.11 | 16,741,692.13 | 14,473,203.27 |
| 减:营业外支出 | 16,193,445.2 | 114,247,185.45 | 9,818,043.82 | 4,611,384.94 |
| 五、利润总额 | -14,963,201.46 | 2,253,326,185.35 | 2,832,548,089.7 | 316,663,508.8 |
| 减:所得税费用 | -40,030,283.49 | -35,092,701.4 | 389,933,789.46 | -15,533,826.31 |
| 六、净利润 | 25,067,082.03 | 2,288,418,886.75 | 2,442,614,300.24 | 332,197,335.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,067,082.03 | 2,288,418,886.75 | 2,442,614,300.24 | 332,197,335.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,093,201.58 | 2,383,271,938.21 | 2,533,227,921.29 | 366,628,567.61 |
| 少数股东损益 | 3,973,880.45 | -94,853,051.46 | -90,613,621.05 | -34,431,232.5 |
| 扣除非经常损益后的净利润 | 40,776,481.42 | 431,836,780.76 | 85,377,699.95 | 72,870,667.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 1.32 | 1.4 | 0.2 |
| (二)稀释每股收益 | 0.01 | 1.32 | 1.4 | 0.2 |
| 八、其他综合收益 | -282,072,767.7 | -225,618,770.1 | -60,163,115.1 | -57,237,347.54 |
| 归属于母公司股东的其他综合收益 | -257,294,183.78 | -200,180,103.22 | -42,634,000.29 | -48,861,586.62 |
| 九、综合收益总额 | -257,005,685.67 | 2,062,800,116.65 | 2,382,451,185.14 | 274,959,987.57 |
| 归属于母公司股东的综合收益总额 | -236,200,982.2 | 2,183,091,834.99 | 2,490,593,921 | 317,766,980.99 |
| 归属于少数股东的综合收益总额 | -20,804,703.47 | -120,291,718.34 | -108,142,735.86 | -42,806,993.42 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |