特发信息
(000070)
| 流通市值：153.70亿 | | | 总市值：155.79亿 |
| 流通股本：8.57亿 | | | 总股本：8.68亿 |
| 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 | 2,355,122,753.99 | 829,834,032.62 | 4,416,543,075 | 3,183,522,573.4 |
| 营业收入 | 2,355,122,753.99 | 829,834,032.62 | 4,416,543,075 | 3,183,522,573.4 |
| 二、营业总成本 | 2,136,439,441.94 | 822,901,398.04 | 4,363,203,713.36 | 3,027,548,071.38 |
| 营业成本 | 1,829,357,111.69 | 670,109,412.33 | 3,661,055,473.48 | 2,577,936,401.09 |
| 税金及附加 | 12,396,070.3 | 4,548,035.57 | 27,434,809.15 | 17,602,841.05 |
| 销售费用 | 54,851,689.42 | 27,085,876.46 | 139,171,129.74 | 82,722,315.72 |
| 管理费用 | 84,865,799.85 | 46,403,475.57 | 179,403,938.21 | 108,298,536.45 |
| 研发费用 | 112,782,737.13 | 58,188,504.69 | 272,612,369.68 | 191,010,342.8 |
| 财务费用 | 42,186,033.55 | 16,566,093.42 | 83,525,993.1 | 49,977,634.27 |
| 其中:利息费用 | 34,570,905.03 | 13,776,259.35 | 72,574,013.44 | 47,838,391.89 |
| 其中:利息收入 | 3,069,440.92 | 1,304,481.29 | 3,254,029.42 | 2,134,702.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,140 | - | -5,931,573.3 | - |
| 加:投资收益 | 7,218,031.49 | 5,337,053.25 | 19,574,331.37 | 12,720,926.1 |
| 资产处置收益 | -69,405.36 | - | 2,932,537.1 | 3,628,400.66 |
| 资产减值损失(新) | -34,869,348.15 | - | -420,648,674.14 | -7,278,033.03 |
| 信用减值损失(新) | -11,483,841.4 | 6,104,017.98 | -17,965,734.76 | -30,562,895.96 |
| 其他收益 | 8,619,497.02 | 3,586,951.17 | 33,937,180.68 | 17,159,441.66 |
| 四、营业利润 | 188,091,105.65 | 21,960,656.98 | -334,762,571.41 | 151,642,341.45 |
| 加:营业外收入 | 97,848.3 | 66,697.7 | 9,349,128.62 | 484,731.39 |
| 减:营业外支出 | 2,399,548.27 | 1,984,947.46 | -580,722.97 | 6,421,211.38 |
| 五、利润总额 | 185,789,405.68 | 20,042,407.22 | -324,832,719.82 | 145,705,861.46 |
| 减:所得税费用 | 41,352,113.83 | 7,406,174.63 | 51,034,334.27 | 39,343,089.94 |
| 六、净利润 | 144,437,291.85 | 12,636,232.59 | -375,867,054.09 | 106,362,771.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,437,291.85 | 12,636,232.59 | -375,867,054.09 | 106,362,771.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,066,692.06 | -9,534,976.72 | -495,591,165.17 | 7,996,112.72 |
| 少数股东损益 | 82,370,599.79 | 22,171,209.31 | 119,724,111.08 | 98,366,658.8 |
| 扣除非经常损益后的净利润 | 48,688,588.68 | -11,423,619.77 | -514,588,692.5 | 1,605,072.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.01 | -0.55 | 0.01 |
| (二)稀释每股收益 | 0.07 | -0.01 | -0.55 | 0.01 |
| 八、其他综合收益 | -18,584,598.6 | -5,267,394.6 | 6,245,134.8 | -2,700,141.97 |
| 归属于母公司股东的其他综合收益 | -14,631,951.11 | -3,325,084.76 | 7,507,321.59 | -1,778,059.49 |
| 九、综合收益总额 | 125,852,693.25 | 7,368,837.99 | -369,621,919.29 | 103,662,629.55 |
| 归属于母公司股东的综合收益总额 | 47,434,740.95 | -12,860,061.48 | -488,083,843.58 | 6,218,053.23 |
| 归属于少数股东的综合收益总额 | 78,417,952.3 | 20,228,899.47 | 118,461,924.29 | 97,444,576.32 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-22 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |