当升科技
(300073)
| 流通市值：181.49亿 | | | 总市值：195.24亿 |
| 流通股本：5.06亿 | | | 总股本：5.44亿 |
| 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 | 17,454,833,340.45 | 10,475,289,755 | 4,525,620,637.92 | 10,374,236,039.3 |
| 营业收入 | 17,454,833,340.45 | 10,475,289,755 | 4,525,620,637.92 | 10,374,236,039.3 |
| 二、营业总成本 | 16,628,503,984.73 | 9,857,516,349.72 | 4,228,752,552.1 | 9,819,237,363.75 |
| 营业成本 | 15,544,995,614.36 | 9,087,280,303.37 | 3,825,787,124.65 | 9,053,321,922 |
| 税金及附加 | 62,850,188.45 | 27,970,652.4 | 9,138,069.8 | 30,616,702.76 |
| 销售费用 | 32,350,254.66 | 20,326,520.37 | 8,346,229.35 | 42,406,183.83 |
| 管理费用 | 239,425,158.79 | 150,395,843.54 | 75,084,349.41 | 263,655,714.38 |
| 研发费用 | 555,171,640.96 | 439,796,526.69 | 258,211,376.52 | 485,606,421.03 |
| 财务费用 | 193,711,127.51 | 131,746,503.35 | 52,185,402.37 | -56,369,580.25 |
| 其中:利息费用 | 7,294,669.11 | 282,867.65 | - | 785,626.86 |
| 其中:利息收入 | 80,879,794.4 | 55,340,997.22 | 26,229,870.32 | 105,069,924 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -36,181,609.93 | -26,097,750.85 | -963,924.34 | 28,118,687.13 |
| 加:投资收益 | 2,682,478.09 | 309,704.29 | 2,623,066.32 | 3,637,853.96 |
| 资产处置收益 | - | - | - | 16,587.16 |
| 资产减值损失(新) | -56,219,534.4 | - | - | 1,186,473.74 |
| 信用减值损失(新) | -40,439,671.15 | -26,528,933.31 | -10,213,245.79 | 4,487,537.01 |
| 其他收益 | 126,687,657.94 | 118,650,400.55 | 71,123,998.67 | 107,589,882.22 |
| 四、营业利润 | 822,858,676.27 | 684,106,825.96 | 359,437,980.68 | 700,035,696.77 |
| 加:营业外收入 | 15,692,842.41 | 10,978,695.61 | 1,040,156.92 | 29,635,060.6 |
| 减:营业外支出 | 4,949,132.36 | 270,335.2 | 151,787.3 | 709,307.94 |
| 五、利润总额 | 833,602,386.32 | 694,815,186.37 | 360,326,350.3 | 728,961,449.43 |
| 减:所得税费用 | 140,956,673.65 | 118,158,780.9 | 60,252,446.69 | 93,893,405.45 |
| 六、净利润 | 692,645,712.67 | 576,656,405.47 | 300,073,903.61 | 635,068,043.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 692,645,712.67 | 576,656,405.47 | 300,073,903.61 | 635,068,043.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 642,980,452.29 | 520,413,034.19 | 276,837,460.03 | 632,330,006.18 |
| 少数股东损益 | 49,665,260.38 | 56,243,371.28 | 23,236,443.58 | 2,738,037.8 |
| 扣除非经常损益后的净利润 | 584,903,741.04 | 463,178,615.6 | 213,973,516.27 | 500,323,602.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.18 | 0.96 | 0.51 | 1.21 |
| (二)稀释每股收益 | 1.18 | 0.96 | 0.51 | 1.21 |
| 八、其他综合收益 | -26,775,961.18 | -20,111,975.19 | -21,634,528.36 | 11,826,256.34 |
| 归属于母公司股东的其他综合收益 | -12,078,392.71 | -8,637,374.81 | -13,919,369.91 | -726,923.54 |
| 九、综合收益总额 | 665,869,751.49 | 556,544,430.28 | 278,439,375.25 | 646,894,300.32 |
| 归属于母公司股东的综合收益总额 | 630,902,059.58 | 511,775,659.38 | 262,918,090.12 | 631,603,082.64 |
| 归属于少数股东的综合收益总额 | 34,967,691.91 | 44,768,770.9 | 15,521,285.13 | 15,291,217.68 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-25 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |