山子高科
(000981)
| 流通市值：214.05亿 | | | 总市值：224.94亿 |
| 流通股本：95.13亿 | | | 总股本：99.97亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,089,993,808.05 | 1,370,896,596.71 | 707,908,212.11 | 3,268,476,121.87 |
| 营业收入 | 2,089,993,808.05 | 1,370,896,596.71 | 707,908,212.11 | 3,268,476,121.87 |
| 二、营业总成本 | 2,554,881,942.33 | 1,682,348,623.59 | 823,519,013.64 | 3,826,660,442.86 |
| 营业成本 | 1,703,968,977.32 | 1,113,496,455.12 | 587,136,743.41 | 2,765,008,619.73 |
| 税金及附加 | 11,544,417.71 | 6,871,393.94 | 3,469,474.31 | 23,228,425.85 |
| 销售费用 | 18,888,989.77 | 12,036,018.78 | 4,780,943.99 | 21,888,404.12 |
| 管理费用 | 453,185,732.45 | 308,971,803.08 | 140,526,769 | 676,683,152.03 |
| 研发费用 | 266,629,170.41 | 167,124,686.22 | 51,796,579.16 | 288,669,915.08 |
| 财务费用 | 100,664,654.67 | 73,848,266.45 | 35,808,503.77 | 51,181,926.05 |
| 其中:利息费用 | 84,735,443.32 | 57,176,996.17 | 30,587,475.89 | 131,818,255.37 |
| 其中:利息收入 | 933,575.75 | 198,023.49 | 218,837.86 | 13,608,533.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | 192,157,757.12 |
| 加:投资收益 | 506,253,863.09 | 503,107,807.02 | 502,719,841.6 | 2,512,390,052.96 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -6,476,253.76 | -6,344,709.81 | -1,650,121.44 | -4,835,016.26 |
| 资产减值损失(新) | -17,729,260.05 | -14,887,554.65 | -5,090,976.91 | -542,072,689.73 |
| 信用减值损失(新) | -1,736,437.05 | -895,113.94 | 709,666.36 | -169,410,170.93 |
| 其他收益 | 8,624,139.77 | 6,220,483.39 | 3,275,767.1 | 18,396,079.08 |
| 四、营业利润 | 24,047,917.72 | 175,748,885.13 | 384,353,375.18 | 1,448,441,691.25 |
| 加:营业外收入 | 375,750.72 | 231,549.71 | 141,258.78 | 1,741,052.92 |
| 减:营业外支出 | 748,766.16 | 586,775.3 | 288,573.01 | 82,335,365.98 |
| 五、利润总额 | 23,674,902.28 | 175,393,659.54 | 384,206,060.95 | 1,367,847,378.19 |
| 减:所得税费用 | 151,321,016.2 | 144,028,886.26 | 132,894,911.52 | 386,813,464.89 |
| 六、净利润 | -127,646,113.92 | 31,364,773.28 | 251,311,149.43 | 981,033,913.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -127,646,113.92 | 31,364,773.28 | 251,311,149.43 | 828,153,558.29 |
| 终止经营净利润 | - | - | - | 152,880,355.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -125,753,906.52 | 30,829,573.92 | 251,023,729.93 | 1,025,777,800.31 |
| 少数股东损益 | -1,892,207.4 | 535,199.36 | 287,419.5 | -44,743,887.01 |
| 扣除非经常损益后的净利润 | -501,256,562.87 | -348,859,984.37 | -133,732,193.07 | -1,324,968,039.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0.03 | 0.11 |
| (二)稀释每股收益 | -0.01 | 0 | 0.03 | 0.11 |
| 八、其他综合收益 | -4,399,085.07 | -10,744,205.04 | -14,587,467.63 | -89,437,779.81 |
| 归属于母公司股东的其他综合收益 | -4,399,085.07 | -10,744,205.04 | -14,587,467.63 | -89,437,779.81 |
| 九、综合收益总额 | -132,045,198.99 | 20,620,568.24 | 236,723,681.8 | 891,596,133.49 |
| 归属于母公司股东的综合收益总额 | -130,152,991.59 | 20,085,368.88 | 236,436,262.3 | 936,340,020.5 |
| 归属于少数股东的综合收益总额 | -1,892,207.4 | 535,199.36 | 287,419.5 | -44,743,887.01 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |