驰宏锌锗
(600497)
| 流通市值：334.68亿 | | | 总市值：334.68亿 |
| 流通股本：50.40亿 | | | 总股本：50.40亿 |
| 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 | 17,177,897,802.91 | 10,580,750,172.73 | 5,144,124,667.46 | 18,802,634,072.1 |
| 营业收入 | 17,177,897,802.91 | 10,580,750,172.73 | 5,144,124,667.46 | 18,802,634,072.1 |
| 二、营业总成本 | 15,505,997,632.45 | 9,391,241,486.19 | 4,543,931,098.46 | 17,284,739,938.76 |
| 营业成本 | 14,093,567,308.9 | 8,488,971,458.38 | 4,130,238,266.66 | 15,473,361,817.01 |
| 税金及附加 | 335,161,543.22 | 212,462,842.27 | 101,325,662.86 | 371,493,922.95 |
| 销售费用 | 53,690,901.09 | 31,648,096.25 | 13,123,425.9 | 49,358,498.22 |
| 管理费用 | 865,063,917.74 | 553,675,527.82 | 245,828,878.95 | 1,155,693,887.24 |
| 研发费用 | 98,628,374.51 | 63,046,955.23 | 29,519,515.56 | 130,240,423.76 |
| 财务费用 | 59,885,586.99 | 41,436,606.24 | 23,895,348.53 | 104,591,389.58 |
| 其中:利息费用 | 45,478,937.74 | 30,536,768.1 | 18,862,043.75 | 85,596,024.14 |
| 其中:利息收入 | 5,872,594.32 | 4,412,645.19 | 2,273,731.35 | 14,334,245.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,513.28 | -8,970.02 | -7,355.43 | - |
| 加:投资收益 | -1,186,929.46 | -2,561,479.01 | -1,833,343.06 | 46,010,046.77 |
| 资产处置收益 | 3,276,208.98 | -14,026,969.73 | - | 19,728,123.4 |
| 资产减值损失(新) | -76,196,402.65 | -46,219,402.68 | -30,086,389.87 | -176,292,042.67 |
| 信用减值损失(新) | 58,884.82 | -4,852,653.23 | -1,174,609.22 | 2,785,392.66 |
| 其他收益 | 60,758,566.84 | 38,698,365.15 | 17,652,314.29 | 154,450,014.2 |
| 四、营业利润 | 1,658,602,985.71 | 1,160,537,577.02 | 584,744,185.71 | 1,564,575,667.7 |
| 加:营业外收入 | 4,568,658.14 | 2,848,387.55 | 778,918.02 | 8,196,574.04 |
| 减:营业外支出 | 15,473,519.53 | 12,691,387.19 | 534,141.2 | 239,501,897.34 |
| 五、利润总额 | 1,647,698,124.32 | 1,150,694,577.38 | 584,988,962.53 | 1,333,270,344.4 |
| 减:所得税费用 | 338,670,600.63 | 224,966,745.87 | 92,862,278.78 | 56,703,297.56 |
| 六、净利润 | 1,309,027,523.69 | 925,727,831.51 | 492,126,683.75 | 1,276,567,046.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,309,027,523.69 | 925,727,831.51 | 492,126,683.75 | 1,276,567,046.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,323,764,738.83 | 932,284,523.44 | 494,373,172.45 | 1,292,679,297.89 |
| 少数股东损益 | -14,737,215.14 | -6,556,691.93 | -2,246,488.7 | -16,112,251.05 |
| 扣除非经常损益后的净利润 | 1,296,823,396.1 | 919,257,529.74 | 484,868,634.79 | 1,397,223,680.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.18 | 0.1 | 0.25 |
| (二)稀释每股收益 | 0.26 | 0.18 | 0.1 | 0.25 |
| 八、其他综合收益 | 26,134,565.27 | 39,354,390.04 | -14,847,309.66 | -66,712,177.77 |
| 归属于母公司股东的其他综合收益 | 26,134,565.27 | 39,354,390.04 | -14,847,309.66 | -66,712,177.77 |
| 九、综合收益总额 | 1,335,162,088.96 | 965,082,221.55 | 477,279,374.09 | 1,209,854,869.07 |
| 归属于母公司股东的综合收益总额 | 1,349,899,304.1 | 971,638,913.48 | 479,525,862.79 | 1,225,967,120.12 |
| 归属于少数股东的综合收益总额 | -14,737,215.14 | -6,556,691.93 | -2,246,488.7 | -16,112,251.05 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |