亨通光电
(600487)
| 流通市值:529.87亿 | | | 总市值:534.54亿 |
| 流通股本:24.45亿 | | | 总股本:24.67亿 |
| 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 | 49,620,509,007.93 | 32,048,563,674.39 | 13,267,951,777.19 | 59,984,212,421.78 |
| 营业收入 | 49,620,509,007.93 | 32,048,563,674.39 | 13,267,951,777.19 | 59,984,212,421.78 |
| 二、营业总成本 | 47,052,330,239.15 | 30,303,891,859.03 | 12,655,826,109.43 | 57,244,505,531.15 |
| 营业成本 | 42,996,940,264.91 | 27,694,750,376.45 | 11,461,408,498.92 | 52,060,865,625.2 |
| 税金及附加 | 126,595,856.29 | 87,084,377.12 | 32,809,674.87 | 209,679,169.6 |
| 销售费用 | 1,048,053,714.44 | 680,343,851.83 | 305,160,542.2 | 1,413,603,804.05 |
| 管理费用 | 1,082,544,538.06 | 719,581,194.56 | 333,896,297.95 | 1,391,335,348.41 |
| 研发费用 | 1,621,256,082.36 | 1,036,338,614.72 | 458,763,463.28 | 1,741,785,134.75 |
| 财务费用 | 176,939,783.09 | 85,793,444.35 | 63,787,632.21 | 427,236,449.14 |
| 其中:利息费用 | 247,893,912.05 | 177,068,191.31 | 85,173,488.53 | 485,378,515.54 |
| 其中:利息收入 | 118,500,736.47 | 78,483,312.86 | 31,551,295.67 | 172,126,701.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -25,440,720.74 | -3,602,280.74 | -1,105,900 | 12,429,744.73 |
| 加:投资收益 | -57,967,458.78 | -43,361,808.13 | -25,985,175.73 | -5,190,453.6 |
| 资产处置收益 | -3,710,155.82 | -812,956.75 | -667,629.69 | 28,450,258.62 |
| 资产减值损失(新) | -4,744,342.97 | -96,513.64 | 8,382,265.63 | -96,112,734.35 |
| 信用减值损失(新) | -72,721,320.03 | -45,764,632.14 | -51,706,994.02 | -100,158,836.82 |
| 其他收益 | 334,507,263.32 | 207,589,082.85 | 112,031,396.89 | 722,204,977.43 |
| 四、营业利润 | 2,738,102,033.76 | 1,858,622,706.81 | 653,073,630.84 | 3,301,329,846.64 |
| 加:营业外收入 | 25,228,646.52 | 18,499,797.72 | 11,097,343.29 | 27,417,655.34 |
| 减:营业外支出 | 28,902,854.7 | 18,450,229.32 | 12,801,925.96 | 33,026,455.95 |
| 五、利润总额 | 2,734,427,825.58 | 1,858,672,275.21 | 651,369,048.17 | 3,295,721,046.03 |
| 减:所得税费用 | 197,285,836.77 | 128,895,337.27 | 58,562,795.04 | 325,360,608.51 |
| 六、净利润 | 2,537,141,988.81 | 1,729,776,937.94 | 592,806,253.13 | 2,970,360,437.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,537,141,988.81 | 1,729,776,937.94 | 592,806,253.13 | 2,970,360,437.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,375,820,977.6 | 1,613,198,707.36 | 556,783,362.25 | 2,768,821,523.55 |
| 少数股东损益 | 161,321,011.21 | 116,578,230.58 | 36,022,890.88 | 201,538,913.97 |
| 扣除非经常损益后的净利润 | 2,339,522,712.48 | 1,570,880,280.05 | 545,685,849.24 | 2,576,272,123.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.66 | 0.23 | 1.14 |
| (二)稀释每股收益 | 0.98 | 0.66 | 0.23 | 1.14 |
| 八、其他综合收益 | 316,262,315.64 | 254,655,681.89 | 212,709,215.33 | -238,592,197.6 |
| 归属于母公司股东的其他综合收益 | 294,591,310.85 | 242,360,869.35 | 198,861,407.65 | -222,991,337.91 |
| 九、综合收益总额 | 2,853,404,304.45 | 1,984,432,619.83 | 805,515,468.46 | 2,731,768,239.92 |
| 归属于母公司股东的综合收益总额 | 2,670,412,288.45 | 1,855,559,576.71 | 755,644,769.9 | 2,545,830,185.64 |
| 归属于少数股东的综合收益总额 | 182,992,016 | 128,873,043.12 | 49,870,698.56 | 185,938,054.28 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |