国轩高科
(002074)
| 流通市值：438.51亿 | | | 总市值：458.22亿 |
| 流通股本：17.37亿 | | | 总股本：18.15亿 |
| 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 | 45,437,252,906.1 | 27,775,546,292.11 | 11,708,087,377.56 | 45,070,461,822.87 |
| 营业收入 | 45,437,252,906.1 | 27,775,546,292.11 | 11,708,087,377.56 | 45,070,461,822.87 |
| 二、营业总成本 | 44,717,334,673.88 | 27,442,934,810.45 | 11,582,924,027.73 | 44,351,353,931.54 |
| 营业成本 | 38,402,386,427.9 | 23,441,648,297.43 | 9,828,170,122.38 | 37,780,369,237.62 |
| 税金及附加 | 414,929,095.87 | 177,714,103.51 | 95,154,466.07 | 315,384,057.97 |
| 销售费用 | 458,015,292.35 | 303,494,250.47 | 111,174,355.46 | 351,173,600.43 |
| 管理费用 | 1,478,091,022.11 | 943,438,301.75 | 447,803,346.58 | 2,031,280,126.75 |
| 研发费用 | 1,997,836,395.66 | 1,125,309,273.1 | 518,213,265.78 | 2,430,381,617.01 |
| 财务费用 | 1,966,076,439.99 | 1,451,330,584.19 | 582,408,471.46 | 1,442,765,291.76 |
| 其中:利息费用 | 1,273,429,994.51 | 833,720,337.14 | 397,860,018.51 | 1,469,283,851.18 |
| 其中:利息收入 | 238,712,406.47 | 117,839,259.18 | 71,352,101.78 | 333,055,984.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 211,175,201.13 | 996,207,643.98 | -294,296,372.47 | 1,922,165,991.12 |
| 加:投资收益 | 149,070,851.76 | 204,857,033.78 | -1,825,861.89 | 145,788,773.17 |
| 资产处置收益 | 1,125,706.45 | 1,749,773.06 | 335,443.78 | 4,790,852.79 |
| 资产减值损失(新) | -540,333,301.68 | -279,593,980.93 | -21,748,612.9 | -283,523,950.99 |
| 信用减值损失(新) | -322,854,698.68 | -246,024,094.79 | -139,961,830.72 | -1,024,248,410.37 |
| 其他收益 | 457,459,722.28 | 364,135,546.14 | 331,600,095.39 | 861,029,416.64 |
| 四、营业利润 | 675,561,713.48 | 1,373,943,402.9 | -733,788.98 | 2,345,110,563.69 |
| 加:营业外收入 | 23,875,224.43 | 17,883,173.31 | 1,964,032.72 | 22,462,807.11 |
| 减:营业外支出 | 25,609,198.54 | 14,841,850.34 | 16,193,445.2 | 114,247,185.45 |
| 五、利润总额 | 673,827,739.37 | 1,376,984,725.87 | -14,963,201.46 | 2,253,326,185.35 |
| 减:所得税费用 | -147,905,713.96 | -42,164,806.42 | -40,030,283.49 | -35,092,701.4 |
| 六、净利润 | 821,733,453.33 | 1,419,149,532.29 | 25,067,082.03 | 2,288,418,886.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 821,733,453.33 | 1,419,149,532.29 | 25,067,082.03 | 2,288,418,886.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 849,058,288.37 | 1,386,048,497.18 | 21,093,201.58 | 2,383,271,938.21 |
| 少数股东损益 | -27,324,835.04 | 33,101,035.11 | 3,973,880.45 | -94,853,051.46 |
| 扣除非经常损益后的净利润 | 252,325,973.2 | 106,911,949.8 | 40,776,481.42 | 431,836,780.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.76 | 0.01 | 1.32 |
| (二)稀释每股收益 | 0.47 | 0.76 | 0.01 | 1.32 |
| 八、其他综合收益 | -758,872,075.23 | -465,964,408.25 | -282,072,767.7 | -225,618,770.1 |
| 归属于母公司股东的其他综合收益 | -664,896,264.55 | -396,034,247.59 | -257,294,183.78 | -200,180,103.22 |
| 九、综合收益总额 | 62,861,378.1 | 953,185,124.04 | -257,005,685.67 | 2,062,800,116.65 |
| 归属于母公司股东的综合收益总额 | 184,162,023.82 | 990,014,249.59 | -236,200,982.2 | 2,183,091,834.99 |
| 归属于少数股东的综合收益总额 | -121,300,645.72 | -36,829,125.55 | -20,804,703.47 | -120,291,718.34 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |