沐曦股份-U
(688802)
| 流通市值：91.49亿 | | | 总市值：1975.69亿 |
| 流通股本：1852.86万 | | | 总股本：4.00亿 |
| 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 | 1,323,593,726.74 | 561,916,460.39 | 1,644,085,465.86 | 1,236,085,551.92 |
| 营业收入 | 1,323,593,726.74 | 561,916,460.39 | 1,644,085,465.86 | 1,236,085,551.92 |
| 二、营业总成本 | 1,360,561,320.61 | 596,730,429.15 | 2,323,384,801.41 | 1,603,188,428.29 |
| 营业成本 | 566,296,345.62 | 224,474,578.65 | 715,070,400.4 | 546,905,023.55 |
| 税金及附加 | 1,327,032.89 | 344,961.84 | 4,862,178.38 | 3,028,952.51 |
| 销售费用 | 126,905,986.03 | 66,736,440.73 | 204,337,379.85 | 117,828,522.15 |
| 管理费用 | 152,317,364.73 | 58,351,445.99 | 371,283,118.88 | 244,171,481.69 |
| 研发费用 | 524,807,347.16 | 253,351,049.47 | 1,027,392,905.89 | 695,346,356.13 |
| 财务费用 | -11,092,755.82 | -6,528,047.53 | 438,818.01 | -4,091,907.74 |
| 其中:利息费用 | 1,211,955.38 | 610,271.22 | 10,224,605.57 | 8,593,437.58 |
| 其中:利息收入 | 11,737,158.42 | 6,881,061.47 | 11,450,484.13 | 9,650,435.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 887,073,872.02 | 3,927,054.83 | 999,589.03 | 2,226,197.26 |
| 加:投资收益 | 39,116,120.24 | 14,084,146.36 | 73,487,696.06 | 49,559,869.94 |
| 资产处置收益 | 604,111.37 | -38,091.88 | 358,342.57 | 218,821.46 |
| 资产减值损失(新) | -15,021,564.17 | -61,472,320.31 | -173,992,588.13 | -32,832,549.55 |
| 信用减值损失(新) | -31,262,836.63 | -19,051,522.87 | -29,142,234.51 | -22,861,879.59 |
| 其他收益 | 10,556,633.53 | 8,851,067.02 | 39,899,310.51 | 31,132,032.49 |
| 四、营业利润 | 854,098,742.49 | -88,513,635.61 | -767,689,220.02 | -339,660,384.36 |
| 加:营业外收入 | 315,780.06 | 243,580.01 | 117,225.82 | 117,224.34 |
| 减:营业外支出 | 15,601,008.07 | 10,200,213.3 | 11,820,665.49 | 1,685,652.63 |
| 五、利润总额 | 838,813,514.48 | -98,470,268.9 | -779,392,659.69 | -341,228,812.65 |
| 减:所得税费用 | 226,363,991.18 | 372,174.2 | 10,053,637.13 | 4,273,304.3 |
| 六、净利润 | 612,449,523.3 | -98,842,443.1 | -789,446,296.82 | -345,502,116.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 612,449,523.3 | -98,842,443.1 | -789,446,296.82 | -345,502,116.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 612,449,523.3 | -98,842,443.1 | -789,446,296.82 | -345,502,116.95 |
| 扣除非经常损益后的净利润 | -48,859,468.32 | -102,932,862.52 | -829,700,534.04 | -392,885,915.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.53 | -0.25 | -2.44 | -1.09 |
| (二)稀释每股收益 | 1.53 | -0.25 | -2.44 | -1.09 |
| 八、其他综合收益 | 15,817,845.06 | -703,145.88 | -795,326.59 | -1,051,101.25 |
| 归属于母公司股东的其他综合收益 | 15,817,845.06 | -703,145.88 | -795,326.59 | -1,051,101.25 |
| 九、综合收益总额 | 628,267,368.36 | -99,545,588.98 | -790,241,623.41 | -346,553,218.2 |
| 归属于母公司股东的综合收益总额 | 628,267,368.36 | -99,545,588.98 | -790,241,623.41 | -346,553,218.2 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-27 | 2025-11-27 |
| 审计意见(境内) | | | 标准无保留意见 | |