川仪股份
(603100)
| 流通市值：95.25亿 | | | 总市值：95.25亿 |
| 流通股本：5.12亿 | | | 总股本：5.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,157,020,656.83 | 3,418,229,863.96 | 1,454,298,549.26 | 6,804,947,111.08 |
| 营业收入 | 5,157,020,656.83 | 3,418,229,863.96 | 1,454,298,549.26 | 6,804,947,111.08 |
| 二、营业总成本 | 4,703,280,298.28 | 3,096,257,303.97 | 1,343,192,365.53 | 6,208,138,901.31 |
| 营业成本 | 3,448,881,351.55 | 2,282,998,737.64 | 974,049,128.82 | 4,469,989,658.85 |
| 税金及附加 | 33,759,847.51 | 24,321,072.86 | 11,362,314.9 | 47,469,351.75 |
| 销售费用 | 637,214,667.53 | 412,974,960.98 | 184,801,498.86 | 880,400,820.22 |
| 管理费用 | 261,609,553.64 | 169,198,761.37 | 77,538,264.5 | 360,557,536.92 |
| 研发费用 | 330,963,234.52 | 215,305,159.86 | 96,974,629.44 | 480,088,932.53 |
| 财务费用 | -9,148,356.47 | -8,541,388.74 | -1,533,470.99 | -30,367,398.96 |
| 其中:利息费用 | 1,713,475.01 | 1,204,965.34 | 789,404.82 | 6,576,823.71 |
| 其中:利息收入 | 14,953,345.67 | 12,506,175.85 | 3,356,865.91 | 41,740,715.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,184,672.71 | -15,938,467.95 | 53,576.07 | 29,119,010.93 |
| 加:投资收益 | 70,253,123.29 | 43,443,451.02 | 18,400,974.85 | 85,903,188.7 |
| 资产处置收益 | 50,113.38 | -26,427.62 | -6,643.71 | -169,398.96 |
| 资产减值损失(新) | -21,803,573.54 | -15,980,068.43 | -8,723,567.62 | -21,435,890.68 |
| 信用减值损失(新) | -34,661,908.43 | -32,857,685.75 | -9,218,788.64 | -23,920,716.83 |
| 其他收益 | 27,532,510.49 | 17,167,044.47 | 9,490,832.33 | 50,351,250.34 |
| 四、营业利润 | 503,295,296.45 | 317,780,405.73 | 121,102,567.01 | 716,655,653.27 |
| 加:营业外收入 | 3,147,678.42 | 982,976.26 | 789,046.5 | 3,815,962.37 |
| 减:营业外支出 | 2,178,323.7 | 817,363.25 | 423,982.24 | 3,930,190.65 |
| 五、利润总额 | 504,264,651.17 | 317,946,018.74 | 121,467,631.27 | 716,541,424.99 |
| 减:所得税费用 | 42,920,731.93 | 30,586,407 | 7,559,713.97 | 64,341,880.89 |
| 六、净利润 | 461,343,919.24 | 287,359,611.74 | 113,907,917.3 | 652,199,544.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 461,343,919.24 | 287,359,611.74 | 113,907,917.3 | 652,199,544.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 454,601,579.11 | 283,670,984.3 | 112,373,012.09 | 642,546,680.53 |
| 少数股东损益 | 6,742,340.13 | 3,688,627.44 | 1,534,905.21 | 9,652,863.57 |
| 扣除非经常损益后的净利润 | 434,282,079.11 | 289,993,084.3 | 106,779,812.09 | 586,116,980.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.55 | 0.22 | 1.26 |
| (二)稀释每股收益 | 0.89 | 0.55 | 0.22 | 1.26 |
| 八、其他综合收益 | -1,508,625.54 | -1,290,121.62 | -327,423.33 | -1,394,054.54 |
| 归属于母公司股东的其他综合收益 | -1,508,625.54 | -1,290,121.62 | -327,423.33 | -1,394,054.54 |
| 九、综合收益总额 | 459,835,293.7 | 286,069,490.12 | 113,580,493.97 | 650,805,489.56 |
| 归属于母公司股东的综合收益总额 | 453,092,953.57 | 282,380,862.68 | 112,045,588.76 | 641,152,625.99 |
| 归属于少数股东的综合收益总额 | 6,742,340.13 | 3,688,627.44 | 1,534,905.21 | 9,652,863.57 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-29 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |