驰宏锌锗
(600497)
| 流通市值：309.48亿 | | | 总市值：309.48亿 |
| 流通股本：50.40亿 | | | 总股本：50.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,580,750,172.73 | 5,144,124,667.46 | 18,802,634,072.1 | 14,651,922,034.57 |
| 营业收入 | 10,580,750,172.73 | 5,144,124,667.46 | 18,802,634,072.1 | 14,651,922,034.57 |
| 二、营业总成本 | 9,391,241,486.19 | 4,543,931,098.46 | 17,284,739,938.76 | 12,994,589,833.04 |
| 营业成本 | 8,488,971,458.38 | 4,130,238,266.66 | 15,473,361,817.01 | 11,791,382,877.23 |
| 税金及附加 | 212,462,842.27 | 101,325,662.86 | 371,493,922.95 | 288,051,570.52 |
| 销售费用 | 31,648,096.25 | 13,123,425.9 | 49,358,498.22 | 33,303,551.48 |
| 管理费用 | 553,675,527.82 | 245,828,878.95 | 1,155,693,887.24 | 723,753,240.08 |
| 研发费用 | 63,046,955.23 | 29,519,515.56 | 130,240,423.76 | 81,132,844.55 |
| 财务费用 | 41,436,606.24 | 23,895,348.53 | 104,591,389.58 | 76,965,749.18 |
| 其中:利息费用 | 30,536,768.1 | 18,862,043.75 | 85,596,024.14 | 63,876,592.14 |
| 其中:利息收入 | 4,412,645.19 | 2,273,731.35 | 14,334,245.76 | 12,660,690.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,970.02 | -7,355.43 | - | -4,596.72 |
| 加:投资收益 | -2,561,479.01 | -1,833,343.06 | 46,010,046.77 | -2,758,755.28 |
| 资产处置收益 | -14,026,969.73 | - | 19,728,123.4 | 9,691,642.53 |
| 资产减值损失(新) | -46,219,402.68 | -30,086,389.87 | -176,292,042.67 | -34,695,678.45 |
| 信用减值损失(新) | -4,852,653.23 | -1,174,609.22 | 2,785,392.66 | 2,494,987.66 |
| 其他收益 | 38,698,365.15 | 17,652,314.29 | 154,450,014.2 | 119,973,702.27 |
| 四、营业利润 | 1,160,537,577.02 | 584,744,185.71 | 1,564,575,667.7 | 1,752,033,503.54 |
| 加:营业外收入 | 2,848,387.55 | 778,918.02 | 8,196,574.04 | 6,587,325.84 |
| 减:营业外支出 | 12,691,387.19 | 534,141.2 | 239,501,897.34 | 26,988,660.59 |
| 五、利润总额 | 1,150,694,577.38 | 584,988,962.53 | 1,333,270,344.4 | 1,731,632,168.79 |
| 减:所得税费用 | 224,966,745.87 | 92,862,278.78 | 56,703,297.56 | 258,645,977.79 |
| 六、净利润 | 925,727,831.51 | 492,126,683.75 | 1,276,567,046.84 | 1,472,986,191 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 925,727,831.51 | 492,126,683.75 | 1,276,567,046.84 | 1,472,986,191 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 932,284,523.44 | 494,373,172.45 | 1,292,679,297.89 | 1,473,840,870.92 |
| 少数股东损益 | -6,556,691.93 | -2,246,488.7 | -16,112,251.05 | -854,679.92 |
| 扣除非经常损益后的净利润 | 919,257,529.74 | 484,868,634.79 | 1,397,223,680.24 | 1,365,390,586.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.1 | 0.25 | 0.29 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.25 | 0.29 |
| 八、其他综合收益 | 39,354,390.04 | -14,847,309.66 | -66,712,177.77 | -34,066,838.71 |
| 归属于母公司股东的其他综合收益 | 39,354,390.04 | -14,847,309.66 | -66,712,177.77 | -34,066,838.71 |
| 九、综合收益总额 | 965,082,221.55 | 477,279,374.09 | 1,209,854,869.07 | 1,438,919,352.29 |
| 归属于母公司股东的综合收益总额 | 971,638,913.48 | 479,525,862.79 | 1,225,967,120.12 | 1,439,774,032.21 |
| 归属于少数股东的综合收益总额 | -6,556,691.93 | -2,246,488.7 | -16,112,251.05 | -854,679.92 |
| 公告日期 | 2025-08-27 | 2025-04-23 | 2025-03-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |