同花顺
(300033)
| 流通市值：964.49亿 | | | 总市值：1882.03亿 |
| 流通股本：2.76亿 | | | 总股本：5.38亿 |
| 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 | 3,260,860,919.93 | 1,779,405,283.66 | 748,187,189.04 | 4,186,794,650.06 |
| 营业收入 | 3,260,860,919.93 | 1,779,405,283.66 | 748,187,189.04 | 4,186,794,650.06 |
| 二、营业总成本 | 1,929,632,761.03 | 1,240,143,639.11 | 634,522,687.8 | 2,318,296,525.7 |
| 营业成本 | 357,363,088.62 | 232,245,888.96 | 117,481,635.58 | 443,397,835.91 |
| 税金及附加 | 59,972,302.47 | 39,810,695.99 | 19,845,216.54 | 74,144,530.31 |
| 销售费用 | 529,923,590.84 | 334,869,374.36 | 165,849,862.89 | 592,058,501.29 |
| 管理费用 | 201,058,134.53 | 124,445,975.45 | 63,199,471.09 | 221,376,791.84 |
| 研发费用 | 862,829,356.35 | 580,695,229.82 | 290,753,816.76 | 1,193,243,542.03 |
| 财务费用 | -81,513,711.78 | -71,923,525.47 | -22,607,315.06 | -205,924,675.68 |
| 其中:利息费用 | - | - | - | 21,590.11 |
| 其中:利息收入 | 83,799,235.33 | 70,132,817.22 | 23,358,357.72 | 205,681,102.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 846,172.75 | 558,004.37 | 155,035.44 | 20,973,456.19 |
| 信用减值损失(新) | -970,579.98 | -1,094,513.53 | -3,718,335.1 | 1,092,789.27 |
| 其他收益 | 62,194,390.29 | 38,946,361.21 | 22,245,422.22 | 76,329,585 |
| 四、营业利润 | 1,393,298,141.96 | 577,671,496.6 | 132,346,623.8 | 1,966,893,954.82 |
| 加:营业外收入 | 80,000 | 64,000 | - | - |
| 减:营业外支出 | 423,134.79 | 340,137.25 | 164,121.66 | 1,949,694.64 |
| 五、利润总额 | 1,392,955,007.17 | 577,395,359.35 | 132,182,502.14 | 1,964,944,260.18 |
| 减:所得税费用 | 186,673,317.65 | 75,464,031.19 | 11,728,959.8 | 141,666,065.8 |
| 六、净利润 | 1,206,281,689.52 | 501,931,328.16 | 120,453,542.34 | 1,823,278,194.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,206,281,689.52 | 501,931,328.16 | 120,453,542.34 | 1,823,278,194.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,206,200,411.61 | 501,859,087.71 | 120,393,590.22 | 1,823,266,690.03 |
| 少数股东损益 | 81,277.91 | 72,240.45 | 59,952.12 | 11,504.35 |
| 扣除非经常损益后的净利润 | 1,170,558,293.88 | 484,395,150.84 | 112,534,527.21 | 1,764,896,337.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.24 | 0.93 | 0.22 | 3.39 |
| (二)稀释每股收益 | 2.24 | 0.93 | 0.22 | 3.39 |
| 八、其他综合收益 | -11,077,982.13 | -6,613,536.58 | -1,788,290.94 | 14,419,316.4 |
| 归属于母公司股东的其他综合收益 | -11,077,982.13 | -6,613,536.58 | -1,788,290.94 | 14,419,316.4 |
| 九、综合收益总额 | 1,195,203,707.39 | 495,317,791.58 | 118,665,251.4 | 1,837,697,510.78 |
| 归属于母公司股东的综合收益总额 | 1,195,122,429.48 | 495,245,551.13 | 118,605,299.28 | 1,837,686,006.43 |
| 归属于少数股东的综合收益总额 | 81,277.91 | 72,240.45 | 59,952.12 | 11,504.35 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-25 | 2025-02-25 |
| 审计意见(境内) | | | | 标准无保留意见 |