生益科技
(600183)
| 流通市值：3316.16亿 | | | 总市值：3339.88亿 |
| 流通股本：24.12亿 | | | 总股本：24.29亿 |
| 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 | 19,025,611,766.13 | 8,141,455,910.4 | 28,431,138,459.44 | 20,613,555,150.44 |
| 营业收入 | 19,025,611,766.13 | 8,141,455,910.4 | 28,431,138,459.44 | 20,613,555,150.44 |
| 二、营业总成本 | 15,224,394,338.16 | 6,738,467,890.07 | 24,228,326,749.11 | 17,486,291,503.35 |
| 营业成本 | 13,186,218,676.71 | 5,853,599,297.38 | 20,904,648,012.48 | 15,102,168,456.05 |
| 税金及附加 | 91,077,941.51 | 40,720,682.76 | 151,427,178.6 | 98,037,094.82 |
| 销售费用 | 308,657,642.54 | 135,157,225.13 | 536,560,293.86 | 401,526,920.7 |
| 管理费用 | 649,611,779.6 | 271,471,257.13 | 1,088,392,001.5 | 804,031,917.97 |
| 研发费用 | 915,089,247.3 | 399,232,799.59 | 1,450,078,250.35 | 1,014,494,541.18 |
| 财务费用 | 73,739,050.5 | 38,286,628.08 | 97,221,012.32 | 66,032,572.63 |
| 其中:利息费用 | 69,111,439.22 | 33,779,007.43 | 120,430,761.95 | 86,855,145.63 |
| 其中:利息收入 | 9,910,297.23 | 4,082,665.97 | 18,199,061.38 | 14,036,529.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 409,892,390.86 | 78,954,025.1 | 17,067,982.3 | 7,026,506.55 |
| 加:投资收益 | 33,429,357.39 | 9,407,765.63 | 143,094,997.75 | 54,338,193.78 |
| 资产处置收益 | -11,810,075.26 | -448,447.25 | -10,385,446.51 | -8,365,715.74 |
| 资产减值损失(新) | -135,630,165.83 | -38,372,904.6 | -140,775,854.77 | -83,062,629.97 |
| 信用减值损失(新) | 5,909,446.94 | 24,286,340.63 | -20,257,176.29 | -22,593,698.35 |
| 其他收益 | 117,314,858.48 | 54,048,331.2 | 242,046,574.2 | 160,150,854.6 |
| 四、营业利润 | 4,220,323,240.55 | 1,530,863,131.04 | 4,433,602,787.01 | 3,234,757,157.96 |
| 加:营业外收入 | 2,806,978.68 | 2,507,608.15 | 4,618,314.61 | 2,544,745.79 |
| 减:营业外支出 | 1,971,400.26 | 3,140,085.29 | 21,870,620.02 | 5,422,595.32 |
| 五、利润总额 | 4,221,158,818.97 | 1,530,230,653.9 | 4,416,350,481.6 | 3,231,879,308.43 |
| 减:所得税费用 | 503,333,577.84 | 197,923,078.17 | 524,478,877.45 | 368,353,306.53 |
| 六、净利润 | 3,717,825,241.13 | 1,332,307,575.73 | 3,891,871,604.15 | 2,863,526,001.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,717,825,241.13 | 1,332,307,575.73 | 3,891,871,604.15 | 2,863,526,001.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,286,977,278.33 | 1,158,139,324.56 | 3,333,954,377.92 | 2,443,164,415.82 |
| 少数股东损益 | 430,847,962.8 | 174,168,251.17 | 557,917,226.23 | 420,361,586.08 |
| 扣除非经常损益后的净利润 | 2,907,702,351.56 | 1,082,821,715.86 | 3,174,916,620.66 | 2,379,481,181.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.36 | 0.48 | 1.39 | 1.01 |
| (二)稀释每股收益 | 1.36 | 0.48 | 1.38 | 1.01 |
| 八、其他综合收益 | -94,464,352.81 | -56,216,253.74 | 14,503,387.01 | 13,281,134.6 |
| 归属于母公司股东的其他综合收益 | -79,864,452.35 | -47,566,863.74 | 11,043,256.11 | 10,542,436.43 |
| 九、综合收益总额 | 3,623,360,888.32 | 1,276,091,321.99 | 3,906,374,991.16 | 2,876,807,136.5 |
| 归属于母公司股东的综合收益总额 | 3,207,112,825.98 | 1,110,572,460.82 | 3,344,997,634.03 | 2,453,706,852.25 |
| 归属于少数股东的综合收益总额 | 416,248,062.34 | 165,518,861.17 | 561,377,357.13 | 423,100,284.25 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |