耀皮玻璃
(600819)
| 流通市值：52.47亿 | | | 总市值：68.57亿 |
| 流通股本：7.47亿 | | | 总股本：9.77亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,641,566,721.75 | 4,068,659,285.51 | 2,617,934,265.73 | 1,261,751,886.23 |
| 营业收入 | 5,641,566,721.75 | 4,068,659,285.51 | 2,617,934,265.73 | 1,261,751,886.23 |
| 二、营业总成本 | 5,376,152,044.27 | 3,881,947,247.09 | 2,476,062,197.52 | 1,200,829,233.55 |
| 营业成本 | 4,610,983,609.64 | 3,329,588,103.86 | 2,124,681,721.45 | 1,025,229,359.14 |
| 税金及附加 | 55,554,354.96 | 42,721,670.03 | 27,646,344.38 | 13,712,209.47 |
| 销售费用 | 136,059,576.36 | 100,028,665.49 | 64,540,654.87 | 33,680,620.59 |
| 管理费用 | 323,075,041.43 | 229,167,459.93 | 148,144,351.29 | 72,450,304.99 |
| 研发费用 | 245,473,941.61 | 181,429,145.06 | 118,744,133.8 | 57,848,941.19 |
| 财务费用 | 5,005,520.27 | -987,797.28 | -7,695,008.27 | -2,092,201.83 |
| 其中:利息费用 | 16,814,938.72 | 13,551,042.81 | 9,198,812.66 | 4,575,910.52 |
| 其中:利息收入 | 4,131,001.56 | 3,534,526.16 | 3,457,757.61 | 1,568,012.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,610,817.78 | 1,562,229.48 | -146,918.76 | 954,668.31 |
| 加:投资收益 | 557,235.29 | -373,860.18 | -1,399,035.75 | 140,923.79 |
| 资产处置收益 | 567,228.68 | 2,187,243.41 | -1,478,634.2 | -488,426.87 |
| 资产减值损失(新) | -89,341,810.16 | -48,950,845.68 | -42,895,680.76 | -13,858,927.02 |
| 信用减值损失(新) | -12,358,101.2 | -1,131,009.5 | -709,698.58 | -2,732,142.38 |
| 其他收益 | 61,457,792.22 | 44,739,736.98 | 31,504,308.1 | 14,445,294.82 |
| 四、营业利润 | 228,907,840.09 | 184,745,532.93 | 126,746,408.26 | 59,384,043.33 |
| 加:营业外收入 | 2,783,199.52 | 2,130,256.28 | 219,271.94 | 60,483.99 |
| 减:营业外支出 | 6,793,959.85 | 5,201,424.2 | 1,581,816.75 | 242,020.77 |
| 五、利润总额 | 224,897,079.76 | 181,674,365.01 | 125,383,863.45 | 59,202,506.55 |
| 减:所得税费用 | 24,777,892.63 | 17,641,807.14 | 11,870,672.87 | 4,428,115.77 |
| 六、净利润 | 200,119,187.13 | 164,032,557.87 | 113,513,190.58 | 54,774,390.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 200,119,187.13 | 164,032,557.87 | 113,513,190.58 | 54,774,390.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,619,005 | 123,857,801.65 | 86,366,014.84 | 42,664,524.64 |
| 少数股东损益 | 64,500,182.13 | 40,174,756.22 | 27,147,175.74 | 12,109,866.14 |
| 扣除非经常损益后的净利润 | 118,460,490.34 | 111,348,724.02 | 82,496,128.7 | 41,160,312.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.13 | 0.09 | 0.05 |
| (二)稀释每股收益 | 0.14 | 0.13 | 0.09 | 0.05 |
| 九、综合收益总额 | 200,119,187.13 | 164,032,557.87 | 113,513,190.58 | 54,774,390.78 |
| 归属于母公司股东的综合收益总额 | 135,619,005 | 123,857,801.65 | 86,366,014.84 | 42,664,524.64 |
| 归属于少数股东的综合收益总额 | 64,500,182.13 | 40,174,756.22 | 27,147,175.74 | 12,109,866.14 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |