蘅东光
(920045)
| 流通市值：162.03亿 | | | 总市值：547.98亿 |
| 流通股本：2817.86万 | | | 总股本：9530.02万 |
| 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 | 1,805,370,776.36 | 687,251,926.77 | 2,215,769,482.62 | 1,625,189,101.21 |
| 营业收入 | 1,805,370,776.36 | 687,251,926.77 | 2,215,769,482.62 | 1,625,189,101.21 |
| 二、营业总成本 | 1,408,507,776.01 | 579,860,417.42 | 1,859,252,531.81 | 1,352,016,763.97 |
| 营业成本 | 1,252,847,933.79 | 503,849,081.22 | 1,629,050,663.36 | 1,198,813,448.24 |
| 税金及附加 | 3,644,083.97 | 2,359,549.09 | 6,962,979.5 | 3,659,047.4 |
| 销售费用 | 15,136,474.64 | 8,258,398.01 | 27,070,069.61 | 18,283,784.83 |
| 管理费用 | 50,539,749.24 | 25,396,368.72 | 99,529,762.18 | 63,345,602.69 |
| 研发费用 | 50,329,533.15 | 22,030,753.6 | 76,974,009.75 | 53,663,161.25 |
| 财务费用 | 36,010,001.22 | 17,966,266.78 | 19,665,047.41 | 14,251,719.56 |
| 其中:利息费用 | 4,095,442.1 | 1,755,615.11 | 6,816,246.64 | 5,113,806.25 |
| 其中:利息收入 | 465,542.87 | 339,898.75 | 677,111.92 | 367,490.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -67,400 | 12,000 | - | - |
| 加:投资收益 | 178,882.89 | 121,966.2 | 31,005.75 | 8,310.19 |
| 资产处置收益 | 3,744.42 | 3,744.11 | -37,898.31 | -36,943.37 |
| 资产减值损失(新) | -22,328,568.81 | -7,766,985.25 | -18,299,818.56 | -21,195,667.4 |
| 信用减值损失(新) | -22,547,823.42 | -6,793,743.35 | -5,887,038.3 | -4,081,840.03 |
| 其他收益 | 3,502,219.02 | 2,089,901.44 | 8,079,899.09 | 6,463,653.94 |
| 四、营业利润 | 355,604,054.45 | 95,058,392.5 | 340,403,100.48 | 254,329,850.57 |
| 加:营业外收入 | 161,427.53 | 137,356.43 | 57,948.45 | 46,037.3 |
| 减:营业外支出 | 967,338.22 | 91,203.06 | 955,167.36 | 917,325.92 |
| 五、利润总额 | 354,798,143.76 | 95,104,545.87 | 339,505,881.57 | 253,458,561.95 |
| 减:所得税费用 | 52,390,433.67 | 11,890,769.93 | 33,429,335.12 | 29,570,892.52 |
| 六、净利润 | 302,407,710.09 | 83,213,775.94 | 306,076,546.45 | 223,887,669.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 302,407,710.09 | 83,213,775.94 | 306,076,546.45 | 223,887,669.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 304,643,830.2 | 84,089,469.87 | 304,714,374.44 | 224,075,111.68 |
| 少数股东损益 | -2,236,120.11 | -875,693.93 | 1,362,172.01 | -187,442.25 |
| 扣除非经常损益后的净利润 | 302,665,108.52 | 82,422,577.05 | 299,104,678.39 | 219,723,891.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.2 | 1.24 | 5.27 | 3.88 |
| (二)稀释每股收益 | 3.2 | 1.24 | 5.27 | 3.88 |
| 八、其他综合收益 | -14,328,042.3 | -7,503,430.46 | -12,393,115.6 | -10,653,093.8 |
| 归属于母公司股东的其他综合收益 | -14,328,042.3 | -7,503,430.46 | -12,393,115.6 | -10,653,093.8 |
| 九、综合收益总额 | 288,079,667.79 | 75,710,345.48 | 293,683,430.85 | 213,234,575.63 |
| 归属于母公司股东的综合收益总额 | 290,315,787.9 | 76,586,039.41 | 292,321,258.84 | 213,422,017.88 |
| 归属于少数股东的综合收益总额 | -2,236,120.11 | -875,693.93 | 1,362,172.01 | -187,442.25 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-24 | 2025-11-11 |
| 审计意见(境内) | | | 标准无保留意见 | |