生益电子
(688183)
| 流通市值：541.52亿 | | | 总市值：541.52亿 |
| 流通股本：8.32亿 | | | 总股本：8.32亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,768,718,076.34 | 1,579,448,108.26 | 4,686,630,826.09 | 3,179,337,005.16 |
| 营业收入 | 3,768,718,076.34 | 1,579,448,108.26 | 4,686,630,826.09 | 3,179,337,005.16 |
| 二、营业总成本 | 3,139,576,722.91 | 1,335,876,122.72 | 4,321,704,362.55 | 2,980,094,926.6 |
| 营业成本 | 2,623,473,146.01 | 1,108,164,932.99 | 3,621,290,432.33 | 2,490,000,317.31 |
| 税金及附加 | 11,922,871.44 | 5,896,285.31 | 38,784,994.17 | 18,546,787.55 |
| 销售费用 | 142,501,862.38 | 56,985,070.37 | 160,019,464.26 | 114,917,913.12 |
| 管理费用 | 151,622,777.28 | 69,110,432.14 | 202,867,971.51 | 140,621,240 |
| 研发费用 | 194,620,078.04 | 91,131,892.77 | 283,614,837.3 | 198,919,847.08 |
| 财务费用 | 15,435,987.76 | 4,587,509.14 | 15,126,662.98 | 17,088,821.54 |
| 其中:利息费用 | 27,636,029.89 | 13,778,462.39 | 44,291,010.77 | 32,080,857.74 |
| 其中:利息收入 | 2,603,604.75 | 1,010,985.25 | 4,949,633.86 | 3,616,521.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -352,404.86 | 26,293.63 | -257,422.25 | -346,276.93 |
| 加:投资收益 | -34,189.84 | -67,809.32 | -1,342.47 | - |
| 资产处置收益 | -3,060,307.05 | -143,671.23 | -7,760,196.04 | 238,766.18 |
| 资产减值损失(新) | -40,983,973.7 | -23,573,724.15 | -36,758,148.08 | -30,278,049.78 |
| 信用减值损失(新) | -2,157,813.65 | -154,433.79 | 41,391.28 | 1,494,838.76 |
| 其他收益 | 8,058,645.13 | 4,391,272.19 | 30,769,300.65 | 19,428,627.69 |
| 四、营业利润 | 590,611,309.46 | 224,049,912.87 | 350,960,046.63 | 189,779,984.48 |
| 加:营业外收入 | 877,077.11 | 43,346 | 587,995.58 | 581,823.33 |
| 减:营业外支出 | - | - | 670,740.27 | 294,226.27 |
| 五、利润总额 | 591,488,386.57 | 224,093,258.87 | 350,877,301.94 | 190,067,581.54 |
| 减:所得税费用 | 60,974,481.7 | 23,910,420.83 | 18,904,148.11 | 3,543,981.55 |
| 六、净利润 | 530,513,904.87 | 200,182,838.04 | 331,973,153.83 | 186,523,599.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 530,513,904.87 | 200,182,838.04 | 331,973,153.83 | 186,523,599.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 530,513,904.87 | 200,182,838.04 | 331,973,153.83 | 186,523,599.99 |
| 扣除非经常损益后的净利润 | 528,130,907.91 | 197,966,647.75 | 327,049,615.14 | 177,584,637.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.25 | 0.4 | 0.23 |
| (二)稀释每股收益 | 0.63 | 0.24 | 0.4 | 0.23 |
| 八、其他综合收益 | 7,319,568.68 | 1,073,877.41 | 4,428,316.07 | 5,698,656.76 |
| 归属于母公司股东的其他综合收益 | 7,319,568.68 | 1,073,877.41 | 4,428,316.07 | 5,698,656.76 |
| 九、综合收益总额 | 537,833,473.55 | 201,256,715.45 | 336,401,469.9 | 192,222,256.75 |
| 归属于母公司股东的综合收益总额 | 537,833,473.55 | 201,256,715.45 | 336,401,469.9 | 192,222,256.75 |
| 公告日期 | 2025-08-16 | 2025-04-29 | 2025-03-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |