旭升集团
(603305)
| 流通市值：152.99亿 | | | 总市值：152.99亿 |
| 流通股本：10.27亿 | | | 总股本：10.27亿 |
| 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 | 3,225,691,880.85 | 2,095,980,136.24 | 1,046,469,899.94 | 4,408,751,349.58 |
| 营业收入 | 3,225,691,880.85 | 2,095,980,136.24 | 1,046,469,899.94 | 4,408,751,349.58 |
| 二、营业总成本 | 2,910,633,387.19 | 1,874,845,824.81 | 960,847,309.9 | 3,993,541,179.33 |
| 营业成本 | 2,526,960,428.3 | 1,639,574,857.44 | 828,794,475.93 | 3,514,612,618.08 |
| 税金及附加 | 44,569,793.93 | 29,508,807.89 | 15,050,572.7 | 42,198,179.56 |
| 销售费用 | 10,865,637.47 | 6,743,804.06 | 2,758,936 | 19,765,092.51 |
| 管理费用 | 138,341,711.6 | 91,245,960.38 | 48,679,928.36 | 169,329,692.83 |
| 研发费用 | 160,718,535.07 | 109,281,606.42 | 50,159,872.42 | 191,469,357.22 |
| 财务费用 | 29,177,280.82 | -1,509,211.38 | 15,403,524.49 | 56,166,239.13 |
| 其中:利息费用 | 105,822,674.91 | 72,605,144.81 | 35,509,642.23 | 107,471,002.54 |
| 其中:利息收入 | 42,721,353.61 | 33,749,288.55 | 6,327,465.34 | 59,768,142.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,454,723.69 | 12,474,131.82 | 6,590,480.06 | 6,548,273.97 |
| 加:投资收益 | 17,485,101.59 | 1,928,150.49 | 12,024,709.61 | 12,822,291.15 |
| 资产处置收益 | -441,908.42 | -393,226.84 | 653,296.54 | -160,333.07 |
| 资产减值损失(新) | -15,151,545.74 | -11,158,401.25 | 1,515,043.3 | -47,896,778.56 |
| 信用减值损失(新) | -6,650,931.36 | -6,442,180.97 | -3,050,656.29 | 4,410,570.61 |
| 其他收益 | 34,304,548.27 | 25,896,839.24 | 10,886,071.51 | 81,621,795.07 |
| 四、营业利润 | 355,058,481.69 | 243,439,623.92 | 114,241,534.77 | 472,555,989.42 |
| 加:营业外收入 | 1,223,135.07 | 738,517.8 | 45,020.66 | 439,931.44 |
| 减:营业外支出 | 1,834,793.21 | 1,658,323.98 | 57,100.59 | 2,367,209.7 |
| 五、利润总额 | 354,446,823.55 | 242,519,817.74 | 114,229,454.84 | 470,628,711.16 |
| 减:所得税费用 | 54,878,197.3 | 42,164,649.42 | 18,563,924.22 | 59,883,872.95 |
| 六、净利润 | 299,568,626.25 | 200,355,168.32 | 95,665,530.62 | 410,744,838.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 301,696,248.19 | 202,484,926.11 | 95,500,372.96 | 453,149,358.78 |
| 终止经营净利润 | -2,127,621.94 | -2,129,757.79 | 165,157.66 | -42,404,520.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 299,845,217.1 | 200,632,036.83 | 95,644,060.12 | 416,257,425.88 |
| 少数股东损益 | -276,590.85 | -276,868.51 | 21,470.5 | -5,512,587.67 |
| 扣除非经常损益后的净利润 | 267,621,605.5 | 176,961,918.29 | 81,309,904.94 | 358,035,072.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.21 | 0.1 | 0.45 |
| (二)稀释每股收益 | 0.31 | 0.21 | 0.1 | 0.45 |
| 八、其他综合收益 | 40,315,171.23 | 33,826,733.98 | 3,245,854.07 | -33,753,571.36 |
| 归属于母公司股东的其他综合收益 | 40,315,171.23 | 33,826,733.98 | 3,245,854.07 | -33,753,571.36 |
| 九、综合收益总额 | 339,883,797.48 | 234,181,902.3 | 98,911,384.69 | 376,991,266.85 |
| 归属于母公司股东的综合收益总额 | 339,883,797.48 | 234,458,770.81 | 98,889,914.19 | 382,503,854.52 |
| 归属于少数股东的综合收益总额 | - | -276,868.51 | 21,470.5 | -5,512,587.67 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |