晨光股份
(603899)
| 流通市值：199.09亿 | | | 总市值：199.09亿 |
| 流通股本：9.16亿 | | | 总股本：9.16亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,319,799,295.75 | 5,530,363,832.31 | 25,063,909,836.47 | 17,327,858,792.74 |
| 营业收入 | 11,319,799,295.75 | 5,530,363,832.31 | 25,063,909,836.47 | 17,327,858,792.74 |
| 二、营业总成本 | 10,695,730,447.46 | 5,197,491,225.46 | 23,574,143,913.58 | 16,270,190,960.22 |
| 营业成本 | 9,104,393,622.86 | 4,409,273,039.99 | 20,462,813,963.3 | 13,928,780,291.35 |
| 税金及附加 | 41,286,666.73 | 21,413,856.08 | 100,390,340.73 | 66,928,830.21 |
| 销售费用 | 975,559,915 | 483,750,102.22 | 1,860,144,631.03 | 1,411,556,711.01 |
| 管理费用 | 459,486,117.72 | 234,814,854.54 | 966,231,850.63 | 729,244,060.15 |
| 研发费用 | 97,058,325.03 | 45,591,319.13 | 189,639,354.87 | 144,916,002.13 |
| 财务费用 | 17,945,800.12 | 2,648,053.5 | -5,076,226.98 | -11,234,934.63 |
| 其中:利息费用 | 13,969,265.6 | 6,998,695.56 | 27,831,891.86 | 21,013,290.86 |
| 其中:利息收入 | 13,804,571.07 | 7,948,593.57 | 35,152,616.54 | 28,366,978.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 45,383,833.43 | 15,777,382.59 | 58,155,252.93 | 41,906,354.04 |
| 加:投资收益 | 1,170,259.92 | 762,951.9 | 9,895,830.01 | 9,880,031.96 |
| 资产处置收益 | 145,306.85 | 67,818.82 | -2,847,905.15 | -1,523,188.49 |
| 资产减值损失(新) | -56,949.09 | - | -9,370,921.23 | - |
| 信用减值损失(新) | -12,143,565.29 | - | -22,872,885.89 | -29,235,518.07 |
| 其他收益 | 76,315,639.96 | 45,713,255.77 | 130,489,651.94 | 92,397,747.09 |
| 四、营业利润 | 734,883,374.07 | 395,194,015.93 | 1,653,214,945.5 | 1,171,093,259.05 |
| 加:营业外收入 | 57,210,074.94 | 55,253,294.26 | 75,631,491.35 | 73,048,701.44 |
| 减:营业外支出 | 11,006,478.09 | 7,690,296.51 | 20,142,203.88 | 14,209,630.15 |
| 五、利润总额 | 781,086,970.92 | 442,757,013.68 | 1,708,704,232.97 | 1,229,932,330.34 |
| 减:所得税费用 | 171,540,221.11 | 87,859,082.71 | 347,534,198.38 | 257,179,184.27 |
| 六、净利润 | 609,546,749.81 | 354,897,930.97 | 1,361,170,034.59 | 972,753,146.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 609,546,749.81 | 354,897,930.97 | 1,361,170,034.59 | 972,753,146.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 585,773,979.29 | 337,067,627.1 | 1,310,448,991.96 | 948,302,348.28 |
| 少数股东损益 | 23,772,770.52 | 17,830,303.87 | 50,721,042.63 | 24,450,797.79 |
| 扣除非经常损益后的净利润 | 461,628,009.62 | 255,658,715.79 | 1,123,919,630.87 | 802,200,703.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.37 | 1.43 | 1.04 |
| (二)稀释每股收益 | 0.64 | 0.37 | 1.43 | 1.04 |
| 八、其他综合收益 | -4,452,634.61 | 1,854,187.59 | 8,627,687.56 | 16,073,405.73 |
| 归属于母公司股东的其他综合收益 | -3,929,243.48 | 2,158,642 | 10,832,726.48 | 16,365,152.18 |
| 九、综合收益总额 | 605,094,115.2 | 356,752,118.56 | 1,369,797,722.15 | 988,826,551.8 |
| 归属于母公司股东的综合收益总额 | 581,844,735.81 | 339,226,269.1 | 1,321,281,718.44 | 964,667,500.46 |
| 归属于少数股东的综合收益总额 | 23,249,379.39 | 17,525,849.46 | 48,516,003.71 | 24,159,051.34 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-01 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |