煌上煌
(002695)
| 流通市值：64.70亿 | | | 总市值：70.79亿 |
| 流通股本：5.11亿 | | | 总股本：5.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,378,551,622.97 | 984,138,093.18 | 445,935,566.98 | 1,739,291,324.72 |
| 营业收入 | 1,378,551,622.97 | 984,138,093.18 | 445,935,566.98 | 1,739,291,324.72 |
| 二、营业总成本 | 1,261,453,708.84 | 897,797,259.69 | 396,893,110.93 | 1,712,381,462.51 |
| 营业成本 | 923,407,240.04 | 669,601,707.84 | 288,917,459.79 | 1,169,459,809.63 |
| 税金及附加 | 15,259,493.02 | 11,005,425.06 | 3,575,139.92 | 19,972,346.19 |
| 销售费用 | 163,351,296.24 | 107,960,476.77 | 48,509,113.94 | 292,148,438.43 |
| 管理费用 | 124,582,809.3 | 84,014,117.81 | 41,096,535.26 | 180,178,191.61 |
| 研发费用 | 44,182,962.75 | 32,595,652.59 | 16,596,699.26 | 62,320,681.74 |
| 财务费用 | -9,330,092.51 | -7,380,120.38 | -1,801,837.24 | -11,698,005.09 |
| 其中:利息费用 | 4,246,069.17 | 2,816,339.91 | 1,185,341.05 | 2,995,437.79 |
| 其中:利息收入 | 10,903,821.01 | 8,273,721.02 | 3,285,345.32 | 16,076,196.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 32,054.79 |
| 加:投资收益 | 766,648.33 | 944,925 | 689,847.42 | 3,653,228.56 |
| 资产处置收益 | - | - | - | 635,296.3 |
| 资产减值损失(新) | -191,680.38 | - | -10,137.26 | -10,780,909.52 |
| 信用减值损失(新) | -1,371,150.36 | -1,346,673.59 | - | 2,905,318.82 |
| 其他收益 | 14,213,222.43 | 9,377,514.41 | 5,134,794.07 | 21,356,862.69 |
| 四、营业利润 | 130,514,954.15 | 95,316,599.31 | 54,856,960.28 | 44,711,713.85 |
| 加:营业外收入 | 4,699,834.09 | 2,987,923.44 | 1,227,758.48 | 5,819,738.62 |
| 减:营业外支出 | 5,033,256.56 | 3,075,648.93 | 1,269,330.12 | 4,498,570.89 |
| 五、利润总额 | 130,181,531.68 | 95,228,873.82 | 54,815,388.64 | 46,032,881.58 |
| 减:所得税费用 | 25,778,419.73 | 18,535,451.81 | 11,067,372.53 | 8,285,201.06 |
| 六、净利润 | 104,403,111.95 | 76,693,422.01 | 43,748,016.11 | 37,747,680.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,403,111.95 | 76,693,422.01 | 43,748,016.11 | 37,747,680.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,027,759.53 | 76,919,868.73 | 44,369,658.05 | 40,329,920.29 |
| 少数股东损益 | 3,375,352.42 | -226,446.72 | -621,641.94 | -2,582,239.77 |
| 扣除非经常损益后的净利润 | 88,460,005.07 | 68,100,021.05 | 39,484,977.92 | 40,703,198.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.14 | 0.08 | 0.07 |
| (二)稀释每股收益 | 0.18 | 0.14 | 0.08 | 0.07 |
| 九、综合收益总额 | 104,403,111.95 | 76,693,422.01 | 43,748,016.11 | 37,747,680.52 |
| 归属于母公司股东的综合收益总额 | 101,027,759.53 | 76,919,868.73 | 44,369,658.05 | 40,329,920.29 |
| 归属于少数股东的综合收益总额 | 3,375,352.42 | -226,446.72 | -621,641.94 | -2,582,239.77 |
| 公告日期 | 2025-10-21 | 2025-08-08 | 2025-04-29 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |