旭升集团
(603305)
| 流通市值：125.39亿 | | | 总市值：125.39亿 |
| 流通股本：11.56亿 | | | 总股本：11.56亿 |
| 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 | 3,661,645,635.3 | 2,428,363,333.34 | 1,218,635,720.93 | 4,449,584,218.57 |
| 营业收入 | 3,661,645,635.3 | 2,428,363,333.34 | 1,218,635,720.93 | 4,449,584,218.57 |
| 二、营业总成本 | 3,358,590,812.42 | 2,192,521,449.61 | 1,080,280,543.47 | 4,121,531,359.45 |
| 营业成本 | 2,899,163,669.5 | 1,876,616,402.45 | 939,465,421.69 | 3,544,517,600.65 |
| 税金及附加 | 43,660,623.75 | 28,537,901.85 | 12,469,206.13 | 61,185,254.88 |
| 销售费用 | 18,542,871.89 | 11,824,819.37 | 4,395,856.32 | 20,603,315.06 |
| 管理费用 | 161,995,243.8 | 114,015,403.94 | 51,622,497.14 | 199,716,736.8 |
| 研发费用 | 185,929,531.32 | 123,876,184.05 | 53,268,155.46 | 223,970,392.65 |
| 财务费用 | 49,298,872.16 | 37,650,737.95 | 19,059,406.73 | 71,538,059.41 |
| 其中:利息费用 | 15,998,881.04 | 10,676,027.82 | 5,281,813.24 | 124,663,655.19 |
| 其中:利息收入 | 5,910,128.83 | 3,844,704.08 | 1,668,876.03 | 26,878,386.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,433,888.1 | 10,534,195.71 | 5,272,401.17 | 16,248,285.33 |
| 加:投资收益 | 38,829,991.66 | 26,241,038.87 | 12,866,625 | 56,097,839.97 |
| 资产处置收益 | 155,874.22 | 36,068.84 | 36,068.84 | 607,294.91 |
| 资产减值损失(新) | -36,711,399.04 | -23,206,251.9 | -13,953,635.11 | -35,954,958.39 |
| 信用减值损失(新) | -1,096,275.76 | -8,417,585.06 | -3,322,757.97 | -1,424,299.3 |
| 其他收益 | 44,365,797.81 | 34,268,531.7 | 9,180,413.28 | 50,744,942.58 |
| 四、营业利润 | 363,032,699.87 | 275,297,881.89 | 148,434,292.67 | 414,371,964.22 |
| 加:营业外收入 | 1,884,006.05 | 459,835.84 | 457,509.77 | 1,503,170.75 |
| 减:营业外支出 | 381,710.94 | 441,867.42 | 145,596.77 | 3,526,366.17 |
| 五、利润总额 | 364,534,994.98 | 275,315,850.31 | 148,746,205.67 | 412,348,768.8 |
| 减:所得税费用 | 49,954,352.35 | 37,605,938.1 | 23,576,118.59 | 47,501,456.3 |
| 六、净利润 | 314,580,642.63 | 237,709,912.21 | 125,170,087.08 | 364,847,312.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 314,579,543.66 | 237,708,813.24 | 125,170,087.08 | 366,974,934.45 |
| 终止经营净利润 | 1,098.97 | 1,098.97 | - | -2,127,621.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 314,580,642.63 | 237,709,912.21 | 125,170,087.08 | 365,124,181.04 |
| 少数股东损益 | - | - | - | -276,868.54 |
| 扣除非经常损益后的净利润 | 267,247,839.14 | 203,267,020.92 | 113,787,357.64 | 318,533,303.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.21 | 0.11 | 0.38 |
| (二)稀释每股收益 | 0.27 | 0.21 | 0.11 | 0.38 |
| 八、其他综合收益 | -50,317,250.06 | -23,397,577.32 | -24,189,622.81 | 38,530,659.27 |
| 归属于母公司股东的其他综合收益 | -50,317,250.06 | -23,397,577.32 | -24,189,622.81 | 38,530,659.27 |
| 九、综合收益总额 | 264,263,392.57 | 214,312,334.89 | 100,980,464.27 | 403,377,971.77 |
| 归属于母公司股东的综合收益总额 | 264,263,392.57 | 214,312,334.89 | 100,980,464.27 | 403,654,840.31 |
| 归属于少数股东的综合收益总额 | - | - | - | -276,868.54 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |