欣旺达
(300207)
| 流通市值：431.20亿 | | | 总市值：464.82亿 |
| 流通股本：17.14亿 | | | 总股本：18.47亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,115,885,089.82 | 63,246,252,072.73 | 43,533,747,659.33 | 26,985,180,951.02 |
| 营业收入 | 16,115,885,089.82 | 63,246,252,072.73 | 43,533,747,659.33 | 26,985,180,951.02 |
| 二、营业总成本 | 16,129,197,752.01 | 64,057,451,432.23 | 43,037,192,343.2 | 26,889,683,549.78 |
| 营业成本 | 13,221,489,068.21 | 54,429,259,848.68 | 36,203,471,678.12 | 22,723,049,232.79 |
| 税金及附加 | 96,098,596.15 | 277,772,436.53 | 175,392,294.11 | 98,793,874.37 |
| 销售费用 | 164,161,448.44 | 607,664,585.98 | 420,530,784.67 | 274,182,738.72 |
| 管理费用 | 959,337,562.39 | 3,712,697,967.27 | 2,568,772,509.6 | 1,671,321,820.64 |
| 研发费用 | 1,196,665,577.19 | 4,378,755,013.89 | 3,201,977,006.4 | 1,924,296,294.73 |
| 财务费用 | 491,445,499.63 | 651,301,579.88 | 467,048,070.3 | 198,039,588.53 |
| 其中:利息费用 | 226,970,934.48 | 767,792,857.38 | 527,676,928.38 | 312,634,785.43 |
| 其中:利息收入 | 76,148,838.74 | 358,772,047.3 | 244,638,123.68 | 177,113,172.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 126,231,525.2 | 459,658,647.64 | 455,162,799.56 | 311,133,831.5 |
| 加:投资收益 | 53,691,472.17 | -8,103,995.39 | 72,966,839.11 | 47,420,765.81 |
| 资产处置收益 | -20,168,139.61 | -36,645,703.2 | -23,050,563.43 | -22,431,797.05 |
| 资产减值损失(新) | -130,907,948.56 | -371,498,627.48 | -259,104,916.26 | -221,910,716.71 |
| 信用减值损失(新) | -11,581,051 | -88,386,152.35 | -47,914,545.22 | -32,752,834.12 |
| 其他收益 | 137,291,973.35 | 470,217,365.46 | 304,257,137.57 | 215,643,855.4 |
| 四、营业利润 | 141,245,169.36 | -385,957,824.82 | 998,872,067.46 | 392,600,506.07 |
| 加:营业外收入 | 10,250,649.44 | 42,688,476.8 | 23,622,791.49 | 16,331,832.63 |
| 减:营业外支出 | 17,491,733.26 | 86,229,553.76 | 55,696,662.11 | 42,168,407.19 |
| 五、利润总额 | 134,004,085.54 | -429,498,901.78 | 966,798,196.84 | 366,763,931.51 |
| 减:所得税费用 | -27,003,662.26 | 229,235,546.81 | 208,409,724.03 | 121,931,207.53 |
| 六、净利润 | 161,007,747.8 | -658,734,448.59 | 758,388,472.81 | 244,832,723.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,007,747.8 | -658,734,448.59 | 758,388,472.81 | 244,832,723.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,013,776.16 | 1,057,234,512.68 | 1,405,416,737.26 | 855,851,876.57 |
| 少数股东损益 | 46,993,971.64 | -1,715,968,961.27 | -647,028,264.45 | -611,019,152.59 |
| 扣除非经常损益后的净利润 | -1,273,802.89 | 532,611,153.34 | 1,014,503,220.13 | 583,260,933.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.58 | 0.77 | 0.47 |
| (二)稀释每股收益 | 0.06 | 0.57 | 0.76 | 0.47 |
| 八、其他综合收益 | 119,107,032.75 | -96,757,917.62 | -8,643,015.27 | 13,571,663.94 |
| 归属于母公司股东的其他综合收益 | 31,691,946.2 | -99,418,957.28 | -18,248,194 | 3,955,397.01 |
| 九、综合收益总额 | 280,114,780.55 | -755,492,366.21 | 749,745,457.54 | 258,404,387.92 |
| 归属于母公司股东的综合收益总额 | 145,705,722.36 | 957,815,555.4 | 1,387,168,543.26 | 859,807,273.58 |
| 归属于少数股东的综合收益总额 | 134,409,058.19 | -1,713,307,921.61 | -637,423,085.72 | -601,402,885.66 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |