欣旺达
(300207)
| 流通市值：377.06亿 | | | 总市值：406.44亿 |
| 流通股本：17.14亿 | | | 总股本：18.47亿 |
| 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 | 38,178,568,485.55 | 16,115,885,089.82 | 63,246,252,072.73 | 43,533,747,659.33 |
| 营业收入 | 38,178,568,485.55 | 16,115,885,089.82 | 63,246,252,072.73 | 43,533,747,659.33 |
| 二、营业总成本 | 38,138,659,866.76 | 16,129,197,752.01 | 64,057,451,432.23 | 43,037,192,343.2 |
| 营业成本 | 32,324,752,387.99 | 13,221,489,068.21 | 54,429,259,848.68 | 36,203,471,678.12 |
| 税金及附加 | 234,248,788.83 | 96,098,596.15 | 277,772,436.53 | 175,392,294.11 |
| 销售费用 | 333,657,525.12 | 164,161,448.44 | 607,664,585.98 | 420,530,784.67 |
| 管理费用 | 2,000,692,336.84 | 959,337,562.39 | 3,712,697,967.27 | 2,568,772,509.6 |
| 研发费用 | 2,363,373,457.17 | 1,196,665,577.19 | 4,378,755,013.89 | 3,201,977,006.4 |
| 财务费用 | 881,935,370.81 | 491,445,499.63 | 651,301,579.88 | 467,048,070.3 |
| 其中:利息费用 | 468,338,335.46 | 226,970,934.48 | 767,792,857.38 | 527,676,928.38 |
| 其中:利息收入 | 145,601,928.27 | 76,148,838.74 | 358,772,047.3 | 244,638,123.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 665,012,078.26 | 126,231,525.2 | 459,658,647.64 | 455,162,799.56 |
| 加:投资收益 | 114,154,402.75 | 53,691,472.17 | -8,103,995.39 | 72,966,839.11 |
| 资产处置收益 | -83,226,666.99 | -20,168,139.61 | -36,645,703.2 | -23,050,563.43 |
| 资产减值损失(新) | -401,946,027.45 | -130,907,948.56 | -371,498,627.48 | -259,104,916.26 |
| 信用减值损失(新) | -24,066,232.3 | -11,581,051 | -88,386,152.35 | -47,914,545.22 |
| 其他收益 | 246,830,860.86 | 137,291,973.35 | 470,217,365.46 | 304,257,137.57 |
| 四、营业利润 | 556,667,033.92 | 141,245,169.36 | -385,957,824.82 | 998,872,067.46 |
| 加:营业外收入 | 20,730,845.47 | 10,250,649.44 | 42,688,476.8 | 23,622,791.49 |
| 减:营业外支出 | 43,722,328.84 | 17,491,733.26 | 86,229,553.76 | 55,696,662.11 |
| 五、利润总额 | 533,675,550.55 | 134,004,085.54 | -429,498,901.78 | 966,798,196.84 |
| 减:所得税费用 | 65,741,195 | -27,003,662.26 | 229,235,546.81 | 208,409,724.03 |
| 六、净利润 | 467,934,355.55 | 161,007,747.8 | -658,734,448.59 | 758,388,472.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 467,934,355.55 | 161,007,747.8 | -658,734,448.59 | 758,388,472.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 602,615,513.46 | 114,013,776.16 | 1,057,234,512.68 | 1,405,416,737.26 |
| 少数股东损益 | -134,681,157.91 | 46,993,971.64 | -1,715,968,961.27 | -647,028,264.45 |
| 扣除非经常损益后的净利润 | 97,261,353.8 | -1,273,802.89 | 532,611,153.34 | 1,014,503,220.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.06 | 0.58 | 0.77 |
| (二)稀释每股收益 | 0.33 | 0.06 | 0.57 | 0.76 |
| 八、其他综合收益 | -149,287,329.02 | 119,107,032.75 | -96,757,917.62 | -8,643,015.27 |
| 归属于母公司股东的其他综合收益 | -81,570,363.05 | 31,691,946.2 | -99,418,957.28 | -18,248,194 |
| 九、综合收益总额 | 318,647,026.53 | 280,114,780.55 | -755,492,366.21 | 749,745,457.54 |
| 归属于母公司股东的综合收益总额 | 521,045,150.41 | 145,705,722.36 | 957,815,555.4 | 1,387,168,543.26 |
| 归属于少数股东的综合收益总额 | -202,398,123.88 | 134,409,058.19 | -1,713,307,921.61 | -637,423,085.72 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |