煌上煌
(002695)
| 流通市值：57.03亿 | | | 总市值：62.39亿 |
| 流通股本：5.11亿 | | | 总股本：5.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,225,588,202.02 | 515,790,151.96 | 1,683,886,369.82 | 1,378,551,622.97 |
| 营业收入 | 1,225,588,202.02 | 515,790,151.96 | 1,683,886,369.82 | 1,378,551,622.97 |
| 二、营业总成本 | 1,122,202,455.36 | 458,071,395.94 | 1,556,737,156.14 | 1,261,453,708.84 |
| 营业成本 | 881,395,070.64 | 346,253,579.45 | 1,140,176,607.86 | 923,407,240.04 |
| 税金及附加 | 10,811,006.13 | 4,595,588.02 | 22,095,681.43 | 15,259,493.02 |
| 销售费用 | 105,893,157.33 | 46,298,628.97 | 203,939,035.59 | 163,351,296.24 |
| 管理费用 | 93,653,104.9 | 46,680,989.02 | 151,460,079.61 | 124,582,809.3 |
| 研发费用 | 31,292,083.76 | 13,902,328.5 | 50,138,412.4 | 44,182,962.75 |
| 财务费用 | -841,967.4 | 340,281.98 | -11,072,660.75 | -9,330,092.51 |
| 其中:利息费用 | 3,963,501.64 | 1,965,874.42 | 2,431,405.19 | 4,246,069.17 |
| 其中:利息收入 | 5,610,995.81 | 2,812,137.23 | 15,513,607.18 | 10,903,821.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 71,342.47 | 71,342.47 | 1,595,490.47 | 766,648.33 |
| 资产处置收益 | - | - | -192,302.89 | - |
| 资产减值损失(新) | -369,471.5 | 170,802.58 | -12,825,514.05 | -191,680.38 |
| 信用减值损失(新) | 6,843,500.93 | - | 3,249,633.42 | -1,371,150.36 |
| 其他收益 | 8,537,003.02 | 3,062,871.89 | 20,517,255.4 | 14,213,222.43 |
| 四、营业利润 | 118,468,121.58 | 61,023,772.96 | 139,493,776.03 | 130,514,954.15 |
| 加:营业外收入 | 3,172,933.16 | 2,106,946.09 | 6,992,691.2 | 4,699,834.09 |
| 减:营业外支出 | 2,669,294.16 | 2,065,089.6 | 10,050,438.88 | 5,033,256.56 |
| 五、利润总额 | 118,971,760.58 | 61,065,629.45 | 136,436,028.35 | 130,181,531.68 |
| 减:所得税费用 | 19,332,826.89 | 12,114,949.35 | 46,046,642.23 | 25,778,419.73 |
| 六、净利润 | 99,638,933.69 | 48,950,680.1 | 90,389,386.12 | 104,403,111.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,638,933.69 | 48,950,680.1 | 90,389,386.12 | 104,403,111.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,259,342.84 | 45,608,611.75 | 81,596,651.64 | 101,027,759.53 |
| 少数股东损益 | 13,379,590.85 | 3,342,068.35 | 8,792,734.48 | 3,375,352.42 |
| 扣除非经常损益后的净利润 | 78,412,484.53 | 42,652,198.77 | 77,661,747.89 | 88,460,005.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.08 | 0.15 | 0.18 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.15 | 0.18 |
| 九、综合收益总额 | 99,638,933.69 | 48,950,680.1 | 90,389,386.12 | 104,403,111.95 |
| 归属于母公司股东的综合收益总额 | 86,259,342.84 | 45,608,611.75 | 81,596,651.64 | 101,027,759.53 |
| 归属于少数股东的综合收益总额 | 13,379,590.85 | 3,342,068.35 | 8,792,734.48 | 3,375,352.42 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-25 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |