川仪股份
(603100)
| 流通市值：128.78亿 | | | 总市值：129.58亿 |
| 流通股本：5.10亿 | | | 总股本：5.13亿 |
| 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 | 4,890,032,078.98 | 3,281,127,462.73 | 1,447,908,793.87 | 7,591,750,516.9 |
| 营业收入 | 4,890,032,078.98 | 3,281,127,462.73 | 1,447,908,793.87 | 7,591,750,516.9 |
| 二、营业总成本 | 4,442,608,644.98 | 2,979,172,312.12 | 1,343,750,549.66 | 6,954,816,844.92 |
| 营业成本 | 3,212,886,571.44 | 2,169,761,903.97 | 962,754,671.44 | 5,079,723,132.97 |
| 税金及附加 | 30,294,985.76 | 20,195,821.79 | 8,445,126.92 | 58,381,492.47 |
| 销售费用 | 614,401,276.42 | 399,497,786.22 | 190,491,775.4 | 909,916,579.51 |
| 管理费用 | 265,155,175.15 | 177,686,727.35 | 85,343,537.68 | 399,554,939.9 |
| 研发费用 | 344,351,119.62 | 230,951,183.16 | 105,561,639.42 | 535,228,151.34 |
| 财务费用 | -24,480,483.41 | -18,921,110.37 | -8,846,201.2 | -27,987,451.27 |
| 其中:利息费用 | 5,207,994.23 | 3,843,493.08 | 1,554,892.87 | 9,659,849.75 |
| 其中:利息收入 | 31,679,364.26 | 24,344,150.54 | 11,212,342.12 | 42,763,134.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -203,527.08 | 36,189,674.81 | 7,075,745.24 | 57,177,353.62 |
| 加:投资收益 | 70,500,114 | 41,473,112.29 | 18,021,892.58 | 156,111,464.87 |
| 资产处置收益 | -45,022.38 | -170,603.56 | -194,683.76 | 37,384 |
| 资产减值损失(新) | -13,937,003.5 | -14,379,069.36 | -4,662,985.59 | -44,352,249.97 |
| 信用减值损失(新) | -28,744,135.46 | -19,621,933.66 | -12,871,724.61 | -19,950,065.51 |
| 其他收益 | 36,287,799.04 | 19,303,887.03 | 13,959,680.88 | 60,718,794.18 |
| 四、营业利润 | 511,281,658.62 | 364,750,218.16 | 125,486,168.95 | 846,676,353.17 |
| 加:营业外收入 | 1,563,764.77 | 1,427,452.22 | 132,992.27 | 21,153,771.43 |
| 减:营业外支出 | 1,307,609.19 | 550,676 | 140,756.89 | 4,310,778.71 |
| 五、利润总额 | 511,537,814.2 | 365,626,994.38 | 125,478,404.33 | 863,519,345.89 |
| 减:所得税费用 | 42,090,589.04 | 36,160,098.63 | 9,603,389.64 | 83,260,131.21 |
| 六、净利润 | 469,447,225.16 | 329,466,895.75 | 115,875,014.69 | 780,259,214.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 469,447,225.16 | 329,466,895.75 | 115,875,014.69 | 780,259,214.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 461,653,998.81 | 324,557,830.62 | 113,559,445.18 | 778,051,518.24 |
| 少数股东损益 | 7,793,226.35 | 4,909,065.13 | 2,315,569.51 | 2,207,696.44 |
| 扣除非经常损益后的净利润 | 420,520,298.81 | 268,262,030.62 | 90,655,145.18 | 642,588,418.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.9 | 0.63 | 0.22 | 1.52 |
| (二)稀释每股收益 | 0.9 | 0.63 | 0.22 | 1.52 |
| 八、其他综合收益 | -442,632.32 | -483,332.46 | -82,230.33 | 57,484.59 |
| 归属于母公司股东的其他综合收益 | -442,632.32 | -483,332.46 | -82,230.33 | 57,484.59 |
| 九、综合收益总额 | 469,004,592.84 | 328,983,563.29 | 115,792,784.36 | 780,316,699.27 |
| 归属于母公司股东的综合收益总额 | 461,211,366.49 | 324,074,498.16 | 113,477,214.85 | 778,109,002.83 |
| 归属于少数股东的综合收益总额 | 7,793,226.35 | 4,909,065.13 | 2,315,569.51 | 2,207,696.44 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |