银都股份
(603277)
| 流通市值：108.23亿 | | | 总市值：108.93亿 |
| 流通股本：6.10亿 | | | 总股本：6.14亿 |
| 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 | 2,140,821,483.65 | 1,426,256,508.03 | 613,641,961.46 | 2,752,509,859.53 |
| 营业收入 | 2,140,821,483.65 | 1,426,256,508.03 | 613,641,961.46 | 2,752,509,859.53 |
| 二、营业总成本 | 1,696,311,008.92 | 1,104,863,433.93 | 473,322,494.82 | 2,160,484,182.41 |
| 营业成本 | 1,232,262,408.77 | 811,027,899.75 | 330,730,483.47 | 1,568,555,401.58 |
| 税金及附加 | 16,543,357.99 | 12,705,127.79 | 4,544,089.97 | 22,143,233 |
| 销售费用 | 305,903,271.23 | 211,671,523.12 | 103,483,093.33 | 362,534,814.42 |
| 管理费用 | 129,118,445.47 | 84,060,693.17 | 38,515,158.99 | 168,982,270.17 |
| 研发费用 | 62,957,869.35 | 47,694,051.35 | 17,103,421.12 | 62,880,106.8 |
| 财务费用 | -50,474,343.89 | -62,295,861.25 | -21,053,752.06 | -24,611,643.56 |
| 其中:利息费用 | 15,915,902.99 | 9,895,880.99 | 4,730,783.43 | 21,976,964.18 |
| 其中:利息收入 | 27,261,690.78 | 20,304,699.01 | 9,857,622.07 | 53,680,760.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,696,764.61 | 71,039,150.3 | 101,288,599.79 | 5,901,223.34 |
| 加:投资收益 | 100,282,588.96 | 24,659,682.17 | 905,760.99 | 33,284,746.4 |
| 资产处置收益 | -8,512.05 | -121,960.06 | -122,585.9 | 295,669.82 |
| 资产减值损失(新) | -4,891,473.25 | -4,427,392.15 | -1,675,605.05 | -7,288,889.49 |
| 信用减值损失(新) | -6,705,436.35 | -7,642,366.39 | -7,057,690.79 | -9,849,363.42 |
| 其他收益 | 8,421,615.57 | 7,837,549.54 | 3,447,902.12 | 14,209,297.27 |
| 四、营业利润 | 554,306,022.22 | 412,737,737.51 | 237,105,847.8 | 628,578,361.04 |
| 加:营业外收入 | 1,361,567.18 | 293,349.88 | 12,933.9 | 566,853.72 |
| 减:营业外支出 | 3,340,591.6 | 3,133,102.52 | 2,425,868.94 | 361,266.82 |
| 五、利润总额 | 552,326,997.8 | 409,897,984.87 | 234,692,912.76 | 628,783,947.94 |
| 减:所得税费用 | 85,363,621.27 | 63,249,279.48 | 34,984,864.79 | 87,776,462.18 |
| 六、净利润 | 466,963,376.53 | 346,648,705.39 | 199,708,047.97 | 541,007,485.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 466,963,376.53 | 346,648,705.39 | 199,708,047.97 | 541,007,485.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 466,963,376.53 | 346,648,705.39 | 199,708,047.97 | 541,007,485.76 |
| 扣除非经常损益后的净利润 | 365,964,169.2 | 261,437,198.25 | 112,332,945.71 | 497,948,104.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.57 | 0.47 | 1.29 |
| (二)稀释每股收益 | 0.77 | 0.57 | 0.47 | 1.29 |
| 八、其他综合收益 | 4,432,527.31 | 12,990,925.55 | -296,252.05 | 17,777,940.51 |
| 归属于母公司股东的其他综合收益 | 4,432,527.31 | 12,990,925.55 | -296,252.05 | 17,777,940.51 |
| 九、综合收益总额 | 471,395,903.84 | 359,639,630.94 | 199,411,795.92 | 558,785,426.27 |
| 归属于母公司股东的综合收益总额 | 471,395,903.84 | 359,639,630.94 | 199,411,795.92 | 558,785,426.27 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |