旭升集团
(603305)
| 流通市值：178.09亿 | | | 总市值：178.09亿 |
| 流通股本：11.56亿 | | | 总股本：11.56亿 |
| 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 | 1,218,635,720.93 | 4,449,584,218.57 | 3,225,691,880.85 | 2,095,980,136.24 |
| 营业收入 | 1,218,635,720.93 | 4,449,584,218.57 | 3,225,691,880.85 | 2,095,980,136.24 |
| 二、营业总成本 | 1,080,280,543.47 | 4,121,531,359.45 | 2,910,633,387.19 | 1,874,845,824.81 |
| 营业成本 | 939,465,421.69 | 3,544,517,600.65 | 2,526,960,428.3 | 1,639,574,857.44 |
| 税金及附加 | 12,469,206.13 | 61,185,254.88 | 44,569,793.93 | 29,508,807.89 |
| 销售费用 | 4,395,856.32 | 20,603,315.06 | 10,865,637.47 | 6,743,804.06 |
| 管理费用 | 51,622,497.14 | 199,716,736.8 | 138,341,711.6 | 91,245,960.38 |
| 研发费用 | 53,268,155.46 | 223,970,392.65 | 160,718,535.07 | 109,281,606.42 |
| 财务费用 | 19,059,406.73 | 71,538,059.41 | 29,177,280.82 | -1,509,211.38 |
| 其中:利息费用 | 5,281,813.24 | 124,663,655.19 | 105,822,674.91 | 72,605,144.81 |
| 其中:利息收入 | 1,668,876.03 | 26,878,386.96 | 42,721,353.61 | 33,749,288.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,272,401.17 | 16,248,285.33 | 10,454,723.69 | 12,474,131.82 |
| 加:投资收益 | 12,866,625 | 56,097,839.97 | 17,485,101.59 | 1,928,150.49 |
| 资产处置收益 | 36,068.84 | 607,294.91 | -441,908.42 | -393,226.84 |
| 资产减值损失(新) | -13,953,635.11 | -35,954,958.39 | -15,151,545.74 | -11,158,401.25 |
| 信用减值损失(新) | -3,322,757.97 | -1,424,299.3 | -6,650,931.36 | -6,442,180.97 |
| 其他收益 | 9,180,413.28 | 50,744,942.58 | 34,304,548.27 | 25,896,839.24 |
| 四、营业利润 | 148,434,292.67 | 414,371,964.22 | 355,058,481.69 | 243,439,623.92 |
| 加:营业外收入 | 457,509.77 | 1,503,170.75 | 1,223,135.07 | 738,517.8 |
| 减:营业外支出 | 145,596.77 | 3,526,366.17 | 1,834,793.21 | 1,658,323.98 |
| 五、利润总额 | 148,746,205.67 | 412,348,768.8 | 354,446,823.55 | 242,519,817.74 |
| 减:所得税费用 | 23,576,118.59 | 47,501,456.3 | 54,878,197.3 | 42,164,649.42 |
| 六、净利润 | 125,170,087.08 | 364,847,312.5 | 299,568,626.25 | 200,355,168.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,170,087.08 | 366,974,934.45 | 301,696,248.19 | 202,484,926.11 |
| 终止经营净利润 | - | -2,127,621.95 | -2,127,621.94 | -2,129,757.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 125,170,087.08 | 365,124,181.04 | 299,845,217.1 | 200,632,036.83 |
| 少数股东损益 | - | -276,868.54 | -276,590.85 | -276,868.51 |
| 扣除非经常损益后的净利润 | 113,787,357.64 | 318,533,303.7 | 267,621,605.5 | 176,961,918.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.38 | 0.31 | 0.21 |
| (二)稀释每股收益 | 0.11 | 0.38 | 0.31 | 0.21 |
| 八、其他综合收益 | -24,189,622.81 | 38,530,659.27 | 40,315,171.23 | 33,826,733.98 |
| 归属于母公司股东的其他综合收益 | -24,189,622.81 | 38,530,659.27 | 40,315,171.23 | 33,826,733.98 |
| 九、综合收益总额 | 100,980,464.27 | 403,377,971.77 | 339,883,797.48 | 234,181,902.3 |
| 归属于母公司股东的综合收益总额 | 100,980,464.27 | 403,654,840.31 | 339,883,797.48 | 234,458,770.81 |
| 归属于少数股东的综合收益总额 | - | -276,868.54 | - | -276,868.51 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |