特发信息
(000070)
| 流通市值：87.00亿 | | | 总市值：88.14亿 |
| 流通股本：8.89亿 | | | 总股本：9.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,183,522,573.4 | 1,972,321,553.87 | 789,875,949.84 | 4,409,404,867.78 |
| 营业收入 | 3,183,522,573.4 | 1,972,321,553.87 | 789,875,949.84 | 4,409,404,867.78 |
| 二、营业总成本 | 3,027,548,071.38 | 1,846,115,777.66 | 781,583,894.26 | 4,435,279,997.11 |
| 营业成本 | 2,577,936,401.09 | 1,562,892,723.38 | 655,352,363.37 | 3,675,938,085.02 |
| 税金及附加 | 17,602,841.05 | 11,198,014.52 | 5,316,895.4 | 26,217,547.37 |
| 销售费用 | 82,722,315.72 | 50,643,401.76 | 25,387,748.55 | 139,657,501.54 |
| 管理费用 | 108,298,536.45 | 69,347,104.28 | 33,694,239.78 | 171,218,657.61 |
| 研发费用 | 191,010,342.8 | 119,717,551.24 | 46,086,395.14 | 333,673,528.24 |
| 财务费用 | 49,977,634.27 | 32,316,982.48 | 15,746,252.02 | 88,574,677.33 |
| 其中:利息费用 | 47,838,391.89 | 31,569,548.83 | 15,952,798.68 | 115,401,964.99 |
| 其中:利息收入 | 2,134,702.74 | 1,559,429.25 | 1,348,900.07 | 27,575,902.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,720,926.1 | 8,603,636.22 | 2,758,895.56 | 65,773,069.34 |
| 资产处置收益 | 3,628,400.66 | 3,628,455.47 | 192,018.81 | 3,241,168.58 |
| 资产减值损失(新) | -7,278,033.03 | -7,255,388.87 | - | -299,086,252.9 |
| 信用减值损失(新) | -30,562,895.96 | -31,592,566.94 | 1,528,632.09 | -125,616,132.26 |
| 其他收益 | 17,159,441.66 | 11,232,217.18 | 5,229,840.73 | 52,022,202.2 |
| 四、营业利润 | 151,642,341.45 | 110,822,129.27 | 18,001,442.77 | -329,541,074.37 |
| 加:营业外收入 | 484,731.39 | 433,252.56 | 245,501 | 6,575,425.58 |
| 减:营业外支出 | 6,421,211.38 | 9,266,667.79 | 6,605,995.91 | 13,691,421.42 |
| 五、利润总额 | 145,705,861.46 | 101,988,714.04 | 11,640,947.86 | -336,657,070.21 |
| 减:所得税费用 | 39,343,089.94 | 28,297,674.81 | 8,304,297.03 | 21,836,382.85 |
| 六、净利润 | 106,362,771.52 | 73,691,039.23 | 3,336,650.83 | -358,493,453.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,362,771.52 | 73,691,039.23 | 3,336,650.83 | -358,493,453.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,996,112.72 | 5,604,129.99 | -15,056,442.93 | -402,566,084.98 |
| 少数股东损益 | 98,366,658.8 | 68,086,909.24 | 18,393,093.76 | 44,072,631.92 |
| 扣除非经常损益后的净利润 | 1,605,072.55 | 3,854,155.11 | -11,177,960.21 | -465,101,963.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.02 | -0.45 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.02 | -0.45 |
| 八、其他综合收益 | -2,700,141.97 | 3,198,257.75 | -304,175.18 | -3,147,421.94 |
| 归属于母公司股东的其他综合收益 | -1,778,059.49 | 1,527,607.22 | -201,086.71 | -2,513,182.61 |
| 九、综合收益总额 | 103,662,629.55 | 76,889,296.98 | 3,032,475.65 | -361,640,875 |
| 归属于母公司股东的综合收益总额 | 6,218,053.23 | 7,131,737.21 | -15,257,529.64 | -405,079,267.59 |
| 归属于少数股东的综合收益总额 | 97,444,576.32 | 69,757,559.77 | 18,290,005.29 | 43,438,392.59 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |