环旭电子
(601231)
| 流通市值：569.16亿 | | | 总市值：569.16亿 |
| 流通股本：22.01亿 | | | 总股本：22.01亿 |
| 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 | 43,641,175,541.8 | 27,213,701,293.6 | 13,648,634,687.74 | 60,690,651,098.1 |
| 营业收入 | 43,641,175,541.8 | 27,213,701,293.6 | 13,648,634,687.74 | 60,690,651,098.1 |
| 二、营业总成本 | 42,439,361,038.13 | 26,634,803,589.34 | 13,341,225,361.08 | 59,067,648,242.81 |
| 营业成本 | 39,421,145,161.92 | 24,546,463,840.57 | 12,362,671,706.01 | 54,929,613,226.02 |
| 税金及附加 | 50,887,639.08 | 30,954,704.57 | 20,487,885.99 | 137,973,117.73 |
| 销售费用 | 314,150,651.11 | 207,052,495.26 | 101,561,075.6 | 409,346,671.29 |
| 管理费用 | 970,606,393.05 | 672,749,982.42 | 332,237,387.89 | 1,370,514,447.54 |
| 研发费用 | 1,439,058,347.22 | 942,881,896.36 | 452,003,257.98 | 1,907,549,706.46 |
| 财务费用 | 243,512,845.75 | 234,700,670.16 | 72,264,047.61 | 312,651,073.77 |
| 其中:利息费用 | 251,758,012.8 | 164,324,297.48 | 82,296,816.12 | 391,009,108.71 |
| 其中:利息收入 | 257,282,406.42 | 170,950,812.89 | 83,133,508.97 | 304,283,941.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,174,241.07 | -32,757,010.3 | -13,461,271.01 | -2,460,620.2 |
| 加:投资收益 | 277,518,104.9 | 212,527,035.35 | 87,435,248.92 | 213,463,202.51 |
| 资产处置收益 | 7,842,937.34 | 791,624.69 | 229,658.24 | 7,531,285.09 |
| 资产减值损失(新) | -7,006,324.06 | -21,492,996.63 | 8,952,528.34 | 312,399.29 |
| 信用减值损失(新) | -38,623,222.35 | -23,177,577.35 | -7,480,190.2 | -32,800,121.83 |
| 其他收益 | 45,121,077.85 | 35,686,068 | 10,141,541.33 | 63,432,650.72 |
| 四、营业利润 | 1,466,492,836.28 | 750,474,848.02 | 393,226,842.28 | 1,872,481,650.87 |
| 加:营业外收入 | 18,082,086.05 | 12,414,650.66 | 4,692,014.4 | 25,287,666.76 |
| 减:营业外支出 | 30,147,268.5 | 29,408,372.4 | 6,881,826.49 | 43,952,744.22 |
| 五、利润总额 | 1,454,427,653.83 | 733,481,126.28 | 391,037,030.19 | 1,853,816,573.41 |
| 减:所得税费用 | 215,658,890.72 | 117,047,188.85 | 66,992,683.32 | 209,647,374.75 |
| 六、净利润 | 1,238,768,763.11 | 616,433,937.43 | 324,044,346.87 | 1,644,169,198.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,288,427,595.11 | 616,433,937.43 | 324,044,346.87 | 1,644,169,198.66 |
| 终止经营净利润 | -49,658,832 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,263,212,229.21 | 638,048,458.19 | 334,959,613.24 | 1,652,482,815.41 |
| 少数股东损益 | -24,443,466.1 | -21,614,520.76 | -10,915,266.37 | -8,313,616.75 |
| 扣除非经常损益后的净利润 | 1,130,676,689.32 | 578,173,502.01 | 279,903,960.88 | 1,450,740,530.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.29 | 0.15 | 0.76 |
| (二)稀释每股收益 | 0.57 | 0.29 | 0.15 | 0.75 |
| 八、其他综合收益 | 171,859,510.26 | 414,925,227.04 | -26,814,517.03 | -94,946,218.21 |
| 归属于母公司股东的其他综合收益 | 157,664,140.06 | 399,234,883.01 | -32,697,351.22 | -88,021,640.42 |
| 九、综合收益总额 | 1,410,628,273.37 | 1,031,359,164.47 | 297,229,829.84 | 1,549,222,980.45 |
| 归属于母公司股东的综合收益总额 | 1,420,876,369.27 | 1,037,283,341.2 | 302,262,262.02 | 1,564,461,174.99 |
| 归属于少数股东的综合收益总额 | -10,248,095.9 | -5,924,176.73 | -5,032,432.18 | -15,238,194.54 |
| 公告日期 | 2025-10-29 | 2025-07-29 | 2025-04-26 | 2025-02-12 |
| 审计意见(境内) | | | | 标准无保留意见 |