银都股份
(603277)
| 流通市值：65.30亿 | | | 总市值：65.51亿 |
| 流通股本：6.10亿 | | | 总股本：6.12亿 |
| 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 | 2,091,535,519.08 | 1,362,130,542.45 | 626,222,201.96 | 2,729,509,997.99 |
| 营业收入 | 2,091,535,519.08 | 1,362,130,542.45 | 626,222,201.96 | 2,729,509,997.99 |
| 二、营业总成本 | 1,739,936,141.18 | 1,110,651,191.9 | 553,198,153.57 | 2,215,944,150.42 |
| 营业成本 | 1,167,145,446.1 | 728,549,599.79 | 373,249,199.24 | 1,568,233,037.91 |
| 税金及附加 | 12,962,273.43 | 9,970,241.45 | 2,844,640.49 | 26,150,492.97 |
| 销售费用 | 286,313,463.18 | 192,575,108.97 | 88,091,159.66 | 412,671,750.01 |
| 管理费用 | 131,702,787.69 | 83,856,022.67 | 41,538,407.43 | 166,204,454.25 |
| 研发费用 | 59,854,621.03 | 38,597,063.05 | 12,457,611.45 | 77,737,889.63 |
| 财务费用 | 81,957,549.75 | 57,103,155.97 | 35,017,135.3 | -35,053,474.35 |
| 其中:利息费用 | 13,842,982.26 | 9,617,922.61 | 4,043,552.51 | 21,253,940.19 |
| 其中:利息收入 | 7,856,805.4 | 5,669,352.5 | 3,313,080.38 | 30,391,337.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -130,624,197.83 | -30,017,041.63 | -22,348,832.07 | -30,694,448.8 |
| 加:投资收益 | -11,607,719.04 | 11,539,983.18 | 6,377,957.81 | 108,482,562.33 |
| 资产处置收益 | 144,510.78 | 56,021.68 | -24,142.89 | 230,131.83 |
| 资产减值损失(新) | -6,491,986.51 | -5,960,758.81 | -4,872,670.88 | -11,560,007.51 |
| 信用减值损失(新) | -8,572,867.03 | -9,413,918.04 | -3,899,337.25 | -6,982,896.95 |
| 其他收益 | 1,738,128.96 | 1,159,453.06 | 401,884.75 | 12,502,657.04 |
| 四、营业利润 | 196,185,247.23 | 218,843,089.99 | 48,658,907.86 | 585,543,845.51 |
| 加:营业外收入 | 474,994.54 | 543,820.83 | 251,137.57 | 991,325.8 |
| 减:营业外支出 | 643,915.69 | 489,785.96 | 45,613.34 | 2,932,691.68 |
| 五、利润总额 | 196,016,326.08 | 218,897,124.86 | 48,864,432.09 | 583,602,479.63 |
| 减:所得税费用 | 43,938,232.47 | 43,182,847.27 | 7,471,558.16 | 96,902,868.22 |
| 六、净利润 | 152,078,093.61 | 175,714,277.59 | 41,392,873.93 | 486,699,611.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 152,078,093.61 | 175,714,277.59 | 41,392,873.93 | 486,699,611.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 152,078,093.61 | 175,714,277.59 | 41,392,873.93 | 486,699,611.41 |
| 扣除非经常损益后的净利润 | 217,302,078.97 | 139,021,525.09 | 54,434,968.02 | 411,849,519.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.29 | 0.07 | 0.8 |
| (二)稀释每股收益 | 0.25 | 0.29 | 0.07 | 0.8 |
| 八、其他综合收益 | -92,406,924.25 | -74,704,521.93 | -41,039,074.89 | -3,610,885.32 |
| 归属于母公司股东的其他综合收益 | -92,406,924.25 | -74,704,521.93 | -41,039,074.89 | -3,610,885.32 |
| 九、综合收益总额 | 59,671,169.36 | 101,009,755.66 | 353,799.04 | 483,088,726.09 |
| 归属于母公司股东的综合收益总额 | 59,671,169.36 | 101,009,755.66 | 353,799.04 | 483,088,726.09 |
| 公告日期 | 2026-10-31 | 2026-08-26 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |