屹唐股份
(688729)
| 流通市值：56.01亿 | | | 总市值：769.92亿 |
| 流通股本：2.15亿 | | | 总股本：29.56亿 |
| 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 | 1,037,189,378.79 | 5,076,317,948.58 | 3,796,343,026.93 | 2,481,979,013.65 |
| 营业收入 | 1,037,189,378.79 | 5,076,317,948.58 | 3,796,343,026.93 | 2,481,979,013.65 |
| 二、营业总成本 | 934,931,668.45 | 4,476,208,401.43 | 3,385,561,072.52 | 2,266,133,071.9 |
| 营业成本 | 622,068,522.95 | 3,134,509,196.72 | 2,377,865,817.8 | 1,591,096,742.88 |
| 税金及附加 | 1,899,093.51 | 5,978,405.57 | 5,437,913.16 | 3,212,537.04 |
| 销售费用 | 85,642,346.37 | 322,439,389.86 | 245,505,544.82 | 164,690,934.66 |
| 管理费用 | 56,552,489.69 | 259,461,522.06 | 185,555,173.98 | 125,353,175.77 |
| 研发费用 | 156,913,898.83 | 738,597,459.51 | 549,579,944.07 | 366,808,850.19 |
| 财务费用 | 11,855,317.1 | 15,222,427.71 | 21,616,678.69 | 14,970,831.36 |
| 其中:利息费用 | 5,313,383.46 | 48,946,817.15 | 40,091,292.17 | 28,188,994.18 |
| 其中:利息收入 | 7,388,566.33 | 41,915,194.57 | 32,517,576.22 | 23,773,846.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 47,648,271.36 | 24,998,073.43 | 17,258,407.15 | 11,364,464.14 |
| 资产处置收益 | - | -45,530.1 | -42,637.42 | -32,360.17 |
| 资产减值损失(新) | -8,872,103.96 | -54,787,163.85 | -13,094,596.43 | -3,472,031.59 |
| 信用减值损失(新) | -3,409,316.18 | -3,650,401.28 | 3,722,733.24 | 267,045.34 |
| 其他收益 | 21,772,503.08 | 113,846,844.89 | 96,537,618.46 | 88,623,947.44 |
| 四、营业利润 | 159,397,064.64 | 680,471,370.24 | 515,163,479.41 | 312,597,006.91 |
| 加:营业外收入 | 495,236.73 | 329,948.05 | 179,119.5 | 150,068.41 |
| 减:营业外支出 | 487,021.43 | 374,379.38 | 366,933.39 | 228,812.98 |
| 五、利润总额 | 159,405,279.94 | 680,426,938.91 | 514,975,665.52 | 312,518,262.34 |
| 减:所得税费用 | 58,381.16 | 9,647,632.04 | -653,591.13 | -35,278,114.32 |
| 六、净利润 | 159,346,898.78 | 670,779,306.87 | 515,629,256.65 | 347,796,376.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 159,346,898.78 | 670,779,306.87 | 515,629,256.65 | 347,796,376.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 159,346,898.78 | 670,779,306.87 | 515,629,256.65 | 347,796,376.66 |
| 扣除非经常损益后的净利润 | 105,452,052.99 | 540,706,877.18 | 412,677,544.5 | 254,435,467.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.24 | 0.19 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.24 | 0.19 | 0.13 |
| 八、其他综合收益 | -55,042,304.97 | -24,459,496.75 | 9,027,901.52 | 33,528,256.64 |
| 归属于母公司股东的其他综合收益 | -55,042,304.97 | -24,459,496.75 | 9,027,901.52 | 33,528,256.64 |
| 九、综合收益总额 | 104,304,593.81 | 646,319,810.12 | 524,657,158.17 | 381,324,633.3 |
| 归属于母公司股东的综合收益总额 | 104,304,593.81 | 646,319,810.12 | 524,657,158.17 | 381,324,633.3 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |