当升科技
(300073)
| 流通市值：284.05亿 | | | 总市值：305.57亿 |
| 流通股本：5.06亿 | | | 总股本：5.44亿 |
| 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 | 7,399,249,417.11 | 4,432,497,738.42 | 1,908,009,532.72 | 7,593,096,881.68 |
| 营业收入 | 7,399,249,417.11 | 4,432,497,738.42 | 1,908,009,532.72 | 7,593,096,881.68 |
| 二、营业总成本 | 6,960,191,625.75 | 4,155,732,844.62 | 1,842,906,742.64 | 7,202,841,998.73 |
| 营业成本 | 6,453,494,113.28 | 3,844,172,400.87 | 1,699,411,551.82 | 6,653,221,586.91 |
| 税金及附加 | 19,746,363.76 | 13,676,608.22 | 5,143,050.7 | 41,078,422.44 |
| 销售费用 | 43,922,072.45 | 28,403,471.42 | 7,302,821.8 | 37,608,921.36 |
| 管理费用 | 153,905,802.87 | 91,629,282.41 | 38,172,934.97 | 210,357,149.66 |
| 研发费用 | 345,070,626.74 | 223,374,930.64 | 114,188,241.84 | 370,261,280.46 |
| 财务费用 | -55,947,353.35 | -45,523,848.94 | -21,311,858.49 | -109,685,362.1 |
| 其中:利息费用 | 601,020.83 | 601,020.83 | 318,187.51 | 694,620.84 |
| 其中:利息收入 | 76,023,268.53 | 49,497,201.03 | 23,515,036.89 | 101,102,046.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,960,796.8 | 6,905,782.51 | 4,131,630.78 | 19,025,293.29 |
| 加:投资收益 | 1,233,363.84 | 1,499,676.01 | 1,262,471.07 | 24,716,149.93 |
| 资产处置收益 | 0 | - | - | 48,012.28 |
| 资产减值损失(新) | -8,435,038.07 | -8,435,467.15 | - | -45,534,499.83 |
| 信用减值损失(新) | 2,288,581.13 | -3,835,819.58 | 7,226,191.95 | -25,572,982.82 |
| 其他收益 | 93,825,169.45 | 73,109,846.88 | 55,248,681.45 | 166,687,727.93 |
| 四、营业利润 | 560,930,664.51 | 346,008,912.47 | 132,971,765.33 | 529,624,583.73 |
| 加:营业外收入 | 24,723,185.86 | 2,420,575 | 377,658.5 | 7,362,936.72 |
| 减:营业外支出 | 473,888.37 | 383,702.82 | 250,197.29 | 1,167,129.25 |
| 五、利润总额 | 585,179,962 | 348,045,784.65 | 133,099,226.54 | 535,820,391.2 |
| 减:所得税费用 | 87,952,142.16 | 51,906,269.58 | 23,268,482.83 | 62,675,430.98 |
| 六、净利润 | 497,227,819.84 | 296,139,515.07 | 109,830,743.71 | 473,144,960.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 497,227,819.84 | 296,139,515.07 | 109,830,743.71 | 473,144,960.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 502,795,315.36 | 311,154,296.36 | 110,624,326.38 | 471,830,842.83 |
| 少数股东损益 | -5,567,495.52 | -15,014,781.29 | -793,582.67 | 1,314,117.39 |
| 扣除非经常损益后的净利润 | 387,129,958.38 | 251,240,733.94 | 66,565,504.87 | 272,687,077.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.97 | 0.61 | 0.22 | 0.93 |
| (二)稀释每股收益 | 0.97 | 0.61 | 0.22 | 0.93 |
| 八、其他综合收益 | 13,513,045.22 | 22,595,123.6 | -2,732,842.04 | -589,857.52 |
| 归属于母公司股东的其他综合收益 | -745,559.26 | 5,672,403.52 | -3,595,433.85 | -280,965.39 |
| 九、综合收益总额 | 510,740,865.06 | 318,734,638.67 | 107,097,901.67 | 472,555,102.7 |
| 归属于母公司股东的综合收益总额 | 502,049,756.1 | 316,826,699.88 | 107,028,892.53 | 471,549,877.44 |
| 归属于少数股东的综合收益总额 | 8,691,108.96 | 1,907,938.79 | 69,009.14 | 1,005,225.26 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |