同花顺
(300033)
| 流通市值：946.79亿 | | | 总市值：1625.40亿 |
| 流通股本：4.38亿 | | | 总股本：7.53亿 |
| 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 | 4,793,867,260.17 | 2,645,653,616.14 | 1,053,494,727.58 | 6,028,985,966.48 |
| 营业收入 | 4,793,867,260.17 | 2,645,653,616.14 | 1,053,494,727.58 | 6,028,985,966.48 |
| 二、营业总成本 | 2,542,432,372.37 | 1,639,794,834.57 | 790,924,964.12 | 2,617,739,330.96 |
| 营业成本 | 381,510,997.1 | 291,788,423.54 | 158,149,435.55 | 509,784,224.57 |
| 税金及附加 | 64,420,216.24 | 45,721,167.21 | 19,828,465.03 | 83,400,470.01 |
| 销售费用 | 913,771,343.53 | 587,238,566.24 | 294,664,678.95 | 759,240,273.21 |
| 管理费用 | 231,682,062.86 | 131,953,836.48 | 66,795,686.52 | 245,080,887.72 |
| 研发费用 | 1,033,174,740.84 | 659,089,355.77 | 298,194,515.64 | 1,145,077,195.39 |
| 财务费用 | -82,126,988.2 | -75,996,514.67 | -46,707,817.57 | -124,843,719.94 |
| 其中:利息收入 | 89,638,340.88 | 81,114,710.87 | 48,695,275.58 | 129,314,173.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,917,761.75 | 1,721,409.18 | 791,938.34 | 8,082,053.57 |
| 信用减值损失(新) | -4,352,972.59 | -2,499,866.02 | 108,245.27 | 732,780.08 |
| 其他收益 | 51,995,818.44 | 35,503,957.07 | 14,387,769.14 | 192,103,614.54 |
| 四、营业利润 | 2,305,995,495.4 | 1,040,584,281.8 | 277,857,716.21 | 3,612,165,083.71 |
| 加:营业外收入 | 112,000 | 104,000 | 8,000 | 88,000 |
| 减:营业外支出 | 1,947,318.89 | 1,420,880.99 | 1,141,850.01 | 8,573,523.96 |
| 五、利润总额 | 2,304,160,176.51 | 1,039,267,400.81 | 276,723,866.2 | 3,603,679,559.75 |
| 减:所得税费用 | 267,304,598.03 | 86,927,577.01 | 20,801,480.49 | 398,576,945.68 |
| 六、净利润 | 2,036,855,578.48 | 952,339,823.8 | 255,922,385.71 | 3,205,102,614.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,036,855,578.48 | 952,339,823.8 | 255,922,385.71 | 3,205,102,614.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,036,798,655.69 | 952,305,441.14 | 255,938,418.37 | 3,205,082,002.69 |
| 少数股东损益 | 56,922.79 | 34,382.66 | -16,032.66 | 20,611.38 |
| 扣除非经常损益后的净利润 | 2,008,699,493.64 | 934,372,528.65 | 250,479,827.98 | 3,051,009,895.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.71 | 1.27 | 0.34 | 5.96 |
| (二)稀释每股收益 | 2.71 | 1.27 | 0.34 | 5.96 |
| 八、其他综合收益 | -40,006,755.93 | -29,981,408.59 | -16,287,357.12 | -20,913,026.15 |
| 归属于母公司股东的其他综合收益 | -40,006,755.93 | -29,981,408.59 | -16,287,357.12 | -20,913,026.15 |
| 九、综合收益总额 | 1,996,848,822.55 | 922,358,415.21 | 239,635,028.59 | 3,184,189,587.92 |
| 归属于母公司股东的综合收益总额 | 1,996,791,899.76 | 922,324,032.55 | 239,651,061.25 | 3,184,168,976.54 |
| 归属于少数股东的综合收益总额 | 56,922.79 | 34,382.66 | -16,032.66 | 20,611.38 |
| 公告日期 | 2026-10-23 | 2026-08-22 | 2026-04-23 | 2026-03-10 |
| 审计意见(境内) | | | | 标准无保留意见 |