驰宏锌锗
(600497)
| 流通市值：537.81亿 | | | 总市值：537.81亿 |
| 流通股本：50.40亿 | | | 总股本：50.40亿 |
| 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 | 6,361,273,541.32 | 24,059,461,625.68 | 17,177,897,802.91 | 10,580,750,172.73 |
| 营业收入 | 6,361,273,541.32 | 24,059,461,625.68 | 17,177,897,802.91 | 10,580,750,172.73 |
| 二、营业总成本 | 5,576,181,181.83 | 22,447,741,382.53 | 15,505,997,632.45 | 9,391,241,486.19 |
| 营业成本 | 5,032,850,679.47 | 20,252,256,128.2 | 14,093,567,308.9 | 8,488,971,458.38 |
| 税金及附加 | 120,610,126.01 | 422,878,612.24 | 335,161,543.22 | 212,462,842.27 |
| 销售费用 | 18,640,501.78 | 52,860,842.2 | 53,690,901.09 | 31,648,096.25 |
| 管理费用 | 348,272,175.09 | 1,480,543,574.75 | 865,063,917.74 | 553,675,527.82 |
| 研发费用 | 22,224,566.06 | 155,833,975.72 | 98,628,374.51 | 63,046,955.23 |
| 财务费用 | 33,583,133.42 | 83,368,249.42 | 59,885,586.99 | 41,436,606.24 |
| 其中:利息费用 | 27,349,396.6 | 61,806,596.45 | 45,478,937.74 | 30,536,768.1 |
| 其中:利息收入 | 1,800,281.29 | 7,322,052.85 | 5,872,594.32 | 4,412,645.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,617.73 | -5,991.46 | -7,513.28 | -8,970.02 |
| 加:投资收益 | -1,183,137.49 | 71,930,575.23 | -1,186,929.46 | -2,561,479.01 |
| 资产处置收益 | -17,176.06 | 1,258,363.99 | 3,276,208.98 | -14,026,969.73 |
| 资产减值损失(新) | -33,346,543.78 | -203,186,303.87 | -76,196,402.65 | -46,219,402.68 |
| 信用减值损失(新) | -4,503,060.89 | 2,237,993.14 | 58,884.82 | -4,852,653.23 |
| 其他收益 | 11,245,014.12 | 88,273,123.47 | 60,758,566.84 | 38,698,365.15 |
| 四、营业利润 | 757,311,073.12 | 1,572,228,003.65 | 1,658,602,985.71 | 1,160,537,577.02 |
| 加:营业外收入 | 1,647,707.04 | 6,998,309.15 | 4,568,658.14 | 2,848,387.55 |
| 减:营业外支出 | 2,443,312.1 | 181,053,577.64 | 15,473,519.53 | 12,691,387.19 |
| 五、利润总额 | 756,515,468.06 | 1,398,172,735.16 | 1,647,698,124.32 | 1,150,694,577.38 |
| 减:所得税费用 | 94,513,598.02 | 383,101,935.2 | 338,670,600.63 | 224,966,745.87 |
| 六、净利润 | 662,001,870.04 | 1,015,070,799.96 | 1,309,027,523.69 | 925,727,831.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 662,001,870.04 | 1,015,070,799.96 | 1,309,027,523.69 | 925,727,831.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 661,848,235.92 | 1,035,324,120.59 | 1,323,764,738.83 | 932,284,523.44 |
| 少数股东损益 | 153,634.12 | -20,253,320.63 | -14,737,215.14 | -6,556,691.93 |
| 扣除非经常损益后的净利润 | 661,861,617.53 | 1,062,140,904.12 | 1,296,823,396.1 | 919,257,529.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.2 | 0.26 | 0.18 |
| (二)稀释每股收益 | 0.13 | 0.2 | 0.26 | 0.18 |
| 八、其他综合收益 | 162,148,302.09 | -10,806,439.45 | 26,134,565.27 | 39,354,390.04 |
| 归属于母公司股东的其他综合收益 | 162,148,302.09 | -10,806,439.45 | 26,134,565.27 | 39,354,390.04 |
| 九、综合收益总额 | 824,150,172.13 | 1,004,264,360.51 | 1,335,162,088.96 | 965,082,221.55 |
| 归属于母公司股东的综合收益总额 | 823,996,538.01 | 1,024,517,681.14 | 1,349,899,304.1 | 971,638,913.48 |
| 归属于少数股东的综合收益总额 | 153,634.12 | -20,253,320.63 | -14,737,215.14 | -6,556,691.93 |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |