生益科技
(600183)
| 流通市值：1497.28亿 | | | 总市值：1518.93亿 |
| 流通股本：23.95亿 | | | 总股本：24.29亿 |
| 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 | 20,613,555,150.44 | 12,679,896,704.94 | 5,611,370,948.47 | 20,388,330,213.56 |
| 营业收入 | 20,613,555,150.44 | 12,679,896,704.94 | 5,611,370,948.47 | 20,388,330,213.56 |
| 二、营业总成本 | 17,486,291,503.35 | 10,935,614,683.76 | 4,926,828,968.1 | 18,460,380,543.22 |
| 营业成本 | 15,102,168,456.05 | 9,401,399,615.02 | 4,230,924,443.02 | 15,895,327,928.2 |
| 税金及附加 | 98,037,094.82 | 64,775,854.36 | 26,687,367.83 | 122,746,242.38 |
| 销售费用 | 401,526,920.7 | 261,525,905.49 | 116,987,929.48 | 372,665,068.92 |
| 管理费用 | 804,031,917.97 | 531,942,957.01 | 243,606,027.5 | 842,662,897.62 |
| 研发费用 | 1,014,494,541.18 | 642,611,681.78 | 294,572,472.54 | 1,156,638,789.08 |
| 财务费用 | 66,032,572.63 | 33,358,670.1 | 14,050,727.73 | 70,339,617.02 |
| 其中:利息费用 | 86,855,145.63 | 56,175,888.97 | 29,514,389.76 | 118,277,971.11 |
| 其中:利息收入 | 14,036,529.9 | 11,159,756.65 | 5,827,705.8 | 29,373,756.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,026,506.55 | 645,212.26 | -5,574,837.74 | -2,280,595.65 |
| 加:投资收益 | 54,338,193.78 | 33,930,038.67 | 13,686,169.39 | 55,050,343.33 |
| 资产处置收益 | -8,365,715.74 | -3,163,850.91 | -252,442.62 | -8,057,940.94 |
| 资产减值损失(新) | -83,062,629.97 | -48,873,984.78 | -25,898,081.04 | -62,077,929.34 |
| 信用减值损失(新) | -22,593,698.35 | -5,485,622.68 | 3,296,593.56 | -51,529,388.64 |
| 其他收益 | 160,150,854.6 | 119,987,753.27 | 48,801,590.76 | 213,373,627.2 |
| 四、营业利润 | 3,234,757,157.96 | 1,841,321,567.01 | 718,600,972.68 | 2,072,427,786.3 |
| 加:营业外收入 | 2,544,745.79 | 1,716,548.95 | 154,706.15 | 1,659,661.95 |
| 减:营业外支出 | 5,422,595.32 | 2,417,415.32 | 248,250.72 | 6,156,535.5 |
| 五、利润总额 | 3,231,879,308.43 | 1,840,620,700.64 | 718,507,428.11 | 2,067,930,912.75 |
| 减:所得税费用 | 368,353,306.53 | 217,915,204.72 | 83,646,070.2 | 200,150,664 |
| 六、净利润 | 2,863,526,001.9 | 1,622,705,495.92 | 634,861,357.91 | 1,867,780,248.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,863,526,001.9 | 1,622,705,495.92 | 634,861,357.91 | 1,867,780,248.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,443,164,415.82 | 1,426,490,859.25 | 563,647,263.06 | 1,738,669,517.06 |
| 少数股东损益 | 420,361,586.08 | 196,214,636.67 | 71,214,094.85 | 129,110,731.69 |
| 扣除非经常损益后的净利润 | 2,379,481,181.62 | 1,378,113,301.5 | 559,554,750.56 | 1,675,096,520.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.01 | 0.59 | 0.24 | 0.74 |
| (二)稀释每股收益 | 1.01 | 0.59 | 0.24 | 0.73 |
| 八、其他综合收益 | 13,281,134.6 | 11,840,575.79 | -3,481,453.78 | 11,454,658.16 |
| 归属于母公司股东的其他综合收益 | 10,542,436.43 | 9,215,424.93 | -3,866,387.59 | 9,956,840.45 |
| 九、综合收益总额 | 2,876,807,136.5 | 1,634,546,071.71 | 631,379,904.13 | 1,879,234,906.91 |
| 归属于母公司股东的综合收益总额 | 2,453,706,852.25 | 1,435,706,284.18 | 559,780,875.47 | 1,748,626,357.51 |
| 归属于少数股东的综合收益总额 | 423,100,284.25 | 198,839,787.53 | 71,599,028.66 | 130,608,549.4 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |