耀皮玻璃
(600819)
| 流通市值：47.20亿 | | | 总市值：58.41亿 |
| 流通股本：7.89亿 | | | 总股本：9.77亿 |
| 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 | 2,627,701,503.33 | 1,258,496,970.78 | 5,641,566,721.75 | 4,068,659,285.51 |
| 营业收入 | 2,627,701,503.33 | 1,258,496,970.78 | 5,641,566,721.75 | 4,068,659,285.51 |
| 二、营业总成本 | 2,552,087,059.31 | 1,212,750,956.5 | 5,376,152,044.27 | 3,881,947,247.09 |
| 营业成本 | 2,177,165,963.94 | 1,030,042,380.5 | 4,610,983,609.64 | 3,329,588,103.86 |
| 税金及附加 | 26,271,524.36 | 12,479,764.16 | 55,554,354.96 | 42,721,670.03 |
| 销售费用 | 60,682,800.42 | 27,490,101.56 | 136,059,576.36 | 100,028,665.49 |
| 管理费用 | 147,827,775.72 | 73,729,431.17 | 323,075,041.43 | 229,167,459.93 |
| 研发费用 | 120,832,516.13 | 58,381,649.6 | 245,473,941.61 | 181,429,145.06 |
| 财务费用 | 19,306,478.74 | 10,627,629.51 | 5,005,520.27 | -987,797.28 |
| 其中:利息费用 | 9,608,116.6 | 5,017,643.34 | 16,814,938.72 | 13,551,042.81 |
| 其中:利息收入 | 2,851,190.37 | 1,656,265.76 | 4,131,001.56 | 3,534,526.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,669,900.45 | 1,545,751.47 | 2,610,817.78 | 1,562,229.48 |
| 加:投资收益 | 5,125,274.11 | 2,422,066.21 | 557,235.29 | -373,860.18 |
| 资产处置收益 | -2,664,989.79 | -1,278,311.02 | 567,228.68 | 2,187,243.41 |
| 资产减值损失(新) | -43,190,870.38 | -23,449,917.7 | -89,341,810.16 | -48,950,845.68 |
| 信用减值损失(新) | 6,536,436.19 | 2,474,138.92 | -12,358,101.2 | -1,131,009.5 |
| 其他收益 | 25,230,089.95 | 12,920,218.52 | 61,457,792.22 | 44,739,736.98 |
| 四、营业利润 | 68,320,284.55 | 40,379,960.68 | 228,907,840.09 | 184,745,532.93 |
| 加:营业外收入 | 2,215,230.6 | 1,849,532.37 | 2,783,199.52 | 2,130,256.28 |
| 减:营业外支出 | 111,559.61 | 106,531.62 | 6,793,959.85 | 5,201,424.2 |
| 五、利润总额 | 70,423,955.54 | 42,122,961.43 | 224,897,079.76 | 181,674,365.01 |
| 减:所得税费用 | 5,514,090.45 | 2,027,252.17 | 24,777,892.63 | 17,641,807.14 |
| 六、净利润 | 64,909,865.09 | 40,095,709.26 | 200,119,187.13 | 164,032,557.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,909,865.09 | 40,095,709.26 | 200,119,187.13 | 164,032,557.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,966,040.74 | 24,192,253.53 | 135,619,005 | 123,857,801.65 |
| 少数股东损益 | 30,943,824.35 | 15,903,455.73 | 64,500,182.13 | 40,174,756.22 |
| 扣除非经常损益后的净利润 | 23,169,766.97 | 18,772,743.98 | 118,460,490.34 | 111,348,724.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.14 | 0.13 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.14 | 0.13 |
| 九、综合收益总额 | 64,909,865.09 | 40,095,709.26 | 200,119,187.13 | 164,032,557.87 |
| 归属于母公司股东的综合收益总额 | 33,966,040.74 | 24,192,253.53 | 135,619,005 | 123,857,801.65 |
| 归属于少数股东的综合收益总额 | 30,943,824.35 | 15,903,455.73 | 64,500,182.13 | 40,174,756.22 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |