国轩高科
(002074)
| 流通市值：726.26亿 | | | 总市值：759.01亿 |
| 流通股本：17.28亿 | | | 总股本：18.05亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,393,535,498.22 | 9,055,225,316.38 | 35,391,817,095.44 | 25,174,850,704.11 |
| 营业收入 | 19,393,535,498.22 | 9,055,225,316.38 | 35,391,817,095.44 | 25,174,850,704.11 |
| 二、营业总成本 | 19,094,272,571.97 | 8,825,897,234.66 | 34,519,146,759.14 | 24,647,549,448.22 |
| 营业成本 | 16,209,480,496.05 | 7,399,855,525.94 | 29,020,131,352.84 | 20,647,627,469.66 |
| 税金及附加 | 131,623,863.89 | 63,775,789.32 | 275,566,564.61 | 176,078,842.21 |
| 销售费用 | 206,029,672.78 | 95,305,033 | 304,389,113.38 | 547,682,323.26 |
| 管理费用 | 874,073,832.41 | 436,717,091.3 | 1,928,191,843.52 | 1,143,293,587.42 |
| 研发费用 | 1,046,058,738.06 | 483,788,854.35 | 2,148,217,634.41 | 1,370,664,032.22 |
| 财务费用 | 627,005,968.78 | 346,454,940.75 | 842,650,250.38 | 762,203,193.45 |
| 其中:利息费用 | 800,417,804.14 | 418,907,673.05 | 1,400,880,768.69 | 948,588,836.79 |
| 其中:利息收入 | 172,019,009.83 | 91,045,881.95 | 447,466,832.59 | 328,822,375.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -90,784,097.41 | -54,473,478.46 | 196,190,396.49 | -25,825,225.89 |
| 加:投资收益 | 99,566,561.74 | 54,769,797.81 | 47,194,409.49 | 30,002,018.7 |
| 资产处置收益 | -18,264,114.13 | -22,543,895.08 | -11,024,418.46 | 7,718,228.18 |
| 资产减值损失(新) | -186,808,097.33 | -33,260,000 | -399,009,989.81 | -124,128,361.84 |
| 信用减值损失(新) | -274,186,034.36 | -230,842,017.49 | -766,306,053.55 | -596,619,132.26 |
| 其他收益 | 478,014,545.71 | 159,683,676.76 | 1,343,735,016.95 | 614,901,367.76 |
| 四、营业利润 | 306,801,690.47 | 102,662,165.26 | 1,283,449,697.41 | 433,350,150.54 |
| 加:营业外收入 | 14,473,203.27 | 5,765,212.03 | 23,639,501.02 | 12,568,894.04 |
| 减:营业外支出 | 4,611,384.94 | 9,170,296.5 | 43,979,466.45 | 24,503,586.77 |
| 五、利润总额 | 316,663,508.8 | 99,257,080.79 | 1,263,109,731.98 | 421,415,457.81 |
| 减:所得税费用 | -15,533,826.31 | -2,784,524.59 | 108,975,519.59 | 13,394,224.79 |
| 六、净利润 | 332,197,335.11 | 102,041,605.38 | 1,154,134,212.39 | 408,021,233.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 332,197,335.11 | 102,041,605.38 | 1,156,568,489.71 | 408,021,233.02 |
| 终止经营净利润 | - | - | -2,434,277.32 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 366,628,567.61 | 100,632,548.36 | 1,206,790,129.59 | 412,341,982.84 |
| 少数股东损益 | -34,431,232.5 | 1,409,057.02 | -52,655,917.2 | -4,320,749.82 |
| 扣除非经常损益后的净利润 | 72,870,667.61 | 14,588,743.44 | 262,543,788.91 | 57,172,810.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.06 | 0.68 | 0.23 |
| (二)稀释每股收益 | 0.2 | 0.06 | 0.68 | 0.23 |
| 八、其他综合收益 | -57,237,347.54 | -212,936,501.8 | -671,347,612.6 | -560,742,405.38 |
| 归属于母公司股东的其他综合收益 | -48,861,586.62 | -209,943,873.37 | -676,070,237.04 | -562,832,899.71 |
| 九、综合收益总额 | 274,959,987.57 | -110,894,896.42 | 482,786,599.79 | -152,721,172.36 |
| 归属于母公司股东的综合收益总额 | 317,766,980.99 | -109,311,325.01 | 530,719,892.55 | -150,490,916.87 |
| 归属于少数股东的综合收益总额 | -42,806,993.42 | -1,583,571.41 | -47,933,292.76 | -2,230,255.49 |
| 公告日期 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |