屹唐股份
(688729)
| 流通市值：59.48亿 | | | 总市值：879.87亿 |
| 流通股本：2.00亿 | | | 总股本：29.56亿 |
| 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 | 2,481,979,013.65 | 1,159,925,765.82 | 4,632,977,839.11 | 3,329,707,900 |
| 营业收入 | 2,481,979,013.65 | 1,159,925,765.82 | 4,632,977,839.11 | - |
| 二、营业总成本 | 2,266,133,071.9 | 1,065,512,179.02 | 4,157,909,005.19 | - |
| 营业成本 | 1,591,096,742.88 | 746,582,154.26 | 2,900,789,381.73 | - |
| 税金及附加 | 3,212,537.04 | 1,552,861.72 | 7,068,009.91 | - |
| 销售费用 | 164,690,934.66 | 75,059,495.31 | 277,888,164.37 | - |
| 管理费用 | 125,353,175.77 | 60,916,178.55 | 235,854,236.51 | - |
| 研发费用 | 366,808,850.19 | 178,958,397.25 | 716,893,959.24 | - |
| 财务费用 | 14,970,831.36 | 2,443,091.93 | 19,415,253.43 | - |
| 其中:利息费用 | 28,188,994.18 | 11,884,383.21 | 34,229,765.62 | - |
| 其中:利息收入 | 23,773,846.51 | -11,735,338.77 | 49,320,940.15 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,364,464.14 | 5,774,155.2 | 36,592,194.66 | - |
| 资产处置收益 | -32,360.17 | -1,328.8 | -294,842.76 | - |
| 资产减值损失(新) | -3,472,031.59 | 6,194,481.13 | -49,481,054.5 | - |
| 信用减值损失(新) | 267,045.34 | 518,002.09 | 3,747,915.36 | - |
| 其他收益 | 88,623,947.44 | 75,818,250.79 | 16,445,417.72 | - |
| 营业利润平衡项目 | 0 | 0 | 38,830,506.86 | - |
| 四、营业利润 | 312,597,006.91 | 182,717,147.21 | 520,908,971.26 | 390,181,800 |
| 加:营业外收入 | 150,068.41 | 101,518.49 | 794,789.22 | - |
| 减:营业外支出 | 228,812.98 | 5,375.35 | 9,353,520.51 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | - |
| 五、利润总额 | 312,518,262.34 | 182,813,290.35 | 512,350,239.97 | 390,807,900 |
| 减:所得税费用 | -35,278,114.32 | -34,752,397.15 | -28,451,831.84 | - |
| 六、净利润 | 347,796,376.66 | 217,565,687.5 | 540,802,071.81 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 347,796,376.66 | 217,565,687.5 | 540,802,071.81 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 347,796,376.66 | 217,565,687.5 | 540,802,071.81 | 420,120,100 |
| 扣除非经常损益后的净利润 | 254,435,467.28 | 139,925,684.88 | 484,465,205.09 | 377,284,200 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.2 | - |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.2 | - |
| 八、其他综合收益 | 33,528,256.64 | 5,171,024 | 23,620,126.63 | - |
| 归属于母公司股东的其他综合收益 | 33,528,256.64 | 5,171,024 | 23,620,126.63 | - |
| 九、综合收益总额 | 381,324,633.3 | 222,736,711.5 | 564,422,198.44 | - |
| 归属于母公司股东的综合收益总额 | 381,324,633.3 | 222,736,711.5 | 564,422,198.44 | - |
| 公告日期 | 2025-08-29 | 2025-06-19 | 2025-06-19 | 2025-03-13 |
| 审计意见(境内) | | | 标准无保留意见 | |