川仪股份
(603100)
| 流通市值：99.70亿 | | | 总市值：100.02亿 |
| 流通股本：5.12亿 | | | 总股本：5.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,454,298,549.26 | 6,804,947,111.08 | 4,890,032,078.98 | 3,281,127,462.73 |
| 营业收入 | 1,454,298,549.26 | 6,804,947,111.08 | 4,890,032,078.98 | 3,281,127,462.73 |
| 二、营业总成本 | 1,343,192,365.53 | 6,208,138,901.31 | 4,442,608,644.98 | 2,979,172,312.12 |
| 营业成本 | 974,049,128.82 | 4,469,989,658.85 | 3,212,886,571.44 | 2,169,761,903.97 |
| 税金及附加 | 11,362,314.9 | 47,469,351.75 | 30,294,985.76 | 20,195,821.79 |
| 销售费用 | 184,801,498.86 | 880,400,820.22 | 614,401,276.42 | 399,497,786.22 |
| 管理费用 | 77,538,264.5 | 360,557,536.92 | 265,155,175.15 | 177,686,727.35 |
| 研发费用 | 96,974,629.44 | 480,088,932.53 | 344,351,119.62 | 230,951,183.16 |
| 财务费用 | -1,533,470.99 | -30,367,398.96 | -24,480,483.41 | -18,921,110.37 |
| 其中:利息费用 | 789,404.82 | 6,576,823.71 | 5,207,994.23 | 3,843,493.08 |
| 其中:利息收入 | 3,356,865.91 | 41,740,715.65 | 31,679,364.26 | 24,344,150.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 53,576.07 | 29,119,010.93 | -203,527.08 | 36,189,674.81 |
| 加:投资收益 | 18,400,974.85 | 85,903,188.7 | 70,500,114 | 41,473,112.29 |
| 资产处置收益 | -6,643.71 | -169,398.96 | -45,022.38 | -170,603.56 |
| 资产减值损失(新) | -8,723,567.62 | -21,435,890.68 | -13,937,003.5 | -14,379,069.36 |
| 信用减值损失(新) | -9,218,788.64 | -23,920,716.83 | -28,744,135.46 | -19,621,933.66 |
| 其他收益 | 9,490,832.33 | 50,351,250.34 | 36,287,799.04 | 19,303,887.03 |
| 四、营业利润 | 121,102,567.01 | 716,655,653.27 | 511,281,658.62 | 364,750,218.16 |
| 加:营业外收入 | 789,046.5 | 3,815,962.37 | 1,563,764.77 | 1,427,452.22 |
| 减:营业外支出 | 423,982.24 | 3,930,190.65 | 1,307,609.19 | 550,676 |
| 五、利润总额 | 121,467,631.27 | 716,541,424.99 | 511,537,814.2 | 365,626,994.38 |
| 减:所得税费用 | 7,559,713.97 | 64,341,880.89 | 42,090,589.04 | 36,160,098.63 |
| 六、净利润 | 113,907,917.3 | 652,199,544.1 | 469,447,225.16 | 329,466,895.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 113,907,917.3 | 652,199,544.1 | 469,447,225.16 | 329,466,895.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 112,373,012.09 | 642,546,680.53 | 461,653,998.81 | 324,557,830.62 |
| 少数股东损益 | 1,534,905.21 | 9,652,863.57 | 7,793,226.35 | 4,909,065.13 |
| 扣除非经常损益后的净利润 | 106,779,812.09 | 586,116,980.53 | 420,520,298.81 | 268,262,030.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 1.26 | 0.9 | 0.63 |
| (二)稀释每股收益 | 0.22 | 1.26 | 0.9 | 0.63 |
| 八、其他综合收益 | -327,423.33 | -1,394,054.54 | -442,632.32 | -483,332.46 |
| 归属于母公司股东的其他综合收益 | -327,423.33 | -1,394,054.54 | -442,632.32 | -483,332.46 |
| 九、综合收益总额 | 113,580,493.97 | 650,805,489.56 | 469,004,592.84 | 328,983,563.29 |
| 归属于母公司股东的综合收益总额 | 112,045,588.76 | 641,152,625.99 | 461,211,366.49 | 324,074,498.16 |
| 归属于少数股东的综合收益总额 | 1,534,905.21 | 9,652,863.57 | 7,793,226.35 | 4,909,065.13 |
| 公告日期 | 2026-04-29 | 2026-04-17 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |