驰宏锌锗
(600497)
| 流通市值：451.62亿 | | | 总市值：451.62亿 |
| 流通股本：50.40亿 | | | 总股本：50.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,837,219,476.49 | 6,361,273,541.32 | 24,059,461,625.68 | 17,177,897,802.91 |
| 营业收入 | 13,837,219,476.49 | 6,361,273,541.32 | 24,059,461,625.68 | 17,177,897,802.91 |
| 二、营业总成本 | 11,800,747,685.51 | 5,576,181,181.83 | 22,447,741,382.53 | 15,505,997,632.45 |
| 营业成本 | 10,787,725,143.97 | 5,032,850,679.47 | 20,252,256,128.2 | 14,093,567,308.9 |
| 税金及附加 | 275,095,452.91 | 120,610,126.01 | 422,878,612.24 | 335,161,543.22 |
| 销售费用 | 34,997,856.58 | 18,640,501.78 | 52,860,842.2 | 53,690,901.09 |
| 管理费用 | 610,000,844.16 | 348,272,175.09 | 1,480,543,574.75 | 865,063,917.74 |
| 研发费用 | 48,790,179.62 | 22,224,566.06 | 155,833,975.72 | 98,628,374.51 |
| 财务费用 | 44,138,208.27 | 33,583,133.42 | 83,368,249.42 | 59,885,586.99 |
| 其中:利息费用 | 31,843,918.72 | 27,349,396.6 | 61,806,596.45 | 45,478,937.74 |
| 其中:利息收入 | 3,739,635.8 | 1,800,281.29 | 7,322,052.85 | 5,872,594.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 65,564.06 | 23,617.73 | -5,991.46 | -7,513.28 |
| 加:投资收益 | 4,418,640.99 | -1,183,137.49 | 71,930,575.23 | -1,186,929.46 |
| 资产处置收益 | 21,161.45 | -17,176.06 | 1,258,363.99 | 3,276,208.98 |
| 资产减值损失(新) | -66,228,437.13 | -33,346,543.78 | -203,186,303.87 | -76,196,402.65 |
| 信用减值损失(新) | -4,601,336.7 | -4,503,060.89 | 2,237,993.14 | 58,884.82 |
| 其他收益 | 37,451,367.44 | 11,245,014.12 | 88,273,123.47 | 60,758,566.84 |
| 四、营业利润 | 2,007,598,751.09 | 757,311,073.12 | 1,572,228,003.65 | 1,658,602,985.71 |
| 加:营业外收入 | 2,257,896.52 | 1,647,707.04 | 6,998,309.15 | 4,568,658.14 |
| 减:营业外支出 | 148,712,218.51 | 2,443,312.1 | 181,053,577.64 | 15,473,519.53 |
| 五、利润总额 | 1,861,144,429.1 | 756,515,468.06 | 1,398,172,735.16 | 1,647,698,124.32 |
| 减:所得税费用 | 276,349,568.69 | 94,513,598.02 | 383,101,935.2 | 338,670,600.63 |
| 六、净利润 | 1,584,794,860.41 | 662,001,870.04 | 1,015,070,799.96 | 1,309,027,523.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,584,794,860.41 | 662,001,870.04 | 1,015,070,799.96 | 1,309,027,523.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,590,323,741.2 | 661,848,235.92 | 1,035,324,120.59 | 1,323,764,738.83 |
| 少数股东损益 | -5,528,880.79 | 153,634.12 | -20,253,320.63 | -14,737,215.14 |
| 扣除非经常损益后的净利润 | 1,696,305,034.37 | 661,861,617.53 | 1,062,140,904.12 | 1,296,823,396.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.13 | 0.2 | 0.26 |
| (二)稀释每股收益 | 0.32 | 0.13 | 0.2 | 0.26 |
| 八、其他综合收益 | 162,385,510.8 | 162,148,302.09 | -10,806,439.45 | 26,134,565.27 |
| 归属于母公司股东的其他综合收益 | 162,385,510.8 | 162,148,302.09 | -10,806,439.45 | 26,134,565.27 |
| 九、综合收益总额 | 1,747,180,371.21 | 824,150,172.13 | 1,004,264,360.51 | 1,335,162,088.96 |
| 归属于母公司股东的综合收益总额 | 1,752,709,252 | 823,996,538.01 | 1,024,517,681.14 | 1,349,899,304.1 |
| 归属于少数股东的综合收益总额 | -5,528,880.79 | 153,634.12 | -20,253,320.63 | -14,737,215.14 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-27 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |