晋亿实业
(601002)
| 流通市值：48.20亿 | | | 总市值：48.20亿 |
| 流通股本：9.54亿 | | | 总股本：9.54亿 |
| 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 | 1,733,594,236.4 | 1,183,657,229.71 | 576,299,454.62 | 2,369,711,200.15 |
| 营业收入 | 1,733,594,236.4 | 1,183,657,229.71 | 576,299,454.62 | 2,369,711,200.15 |
| 二、营业总成本 | 1,526,046,391.12 | 1,049,517,317.85 | 499,807,347.11 | 2,162,559,540.79 |
| 营业成本 | 1,309,424,881.51 | 911,011,376.95 | 431,516,459.58 | 1,887,245,307.77 |
| 税金及附加 | 21,308,119.36 | 14,432,054.97 | 6,017,083.28 | 26,365,399.62 |
| 销售费用 | 66,605,258.67 | 40,083,120.51 | 23,278,205.63 | 66,650,269.85 |
| 管理费用 | 58,412,163.38 | 36,568,377.54 | 18,365,425.35 | 88,646,095.81 |
| 研发费用 | 76,467,811.16 | 51,448,274.45 | 24,376,825.15 | 106,036,562.39 |
| 财务费用 | -6,171,842.96 | -4,025,886.57 | -3,746,651.88 | -12,384,094.65 |
| 其中:利息费用 | 143,283.76 | 101,508.4 | 19,023.52 | 3,469,244.93 |
| 其中:利息收入 | 12,087,512.85 | 8,387,715.3 | 4,600,687.67 | 11,158,442.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,889,064.47 | 6,468,034.27 | 5,010,316.98 | 4,787,789.87 |
| 资产处置收益 | - | - | 339,276.3 | -2,480.02 |
| 资产减值损失(新) | -42,428,218.7 | -23,327,124.32 | -26,129,100.73 | -19,911,909.13 |
| 信用减值损失(新) | 4,211,419.04 | 5,908,098.61 | 6,455,213.02 | -10,872,928.12 |
| 其他收益 | 10,578,202.95 | 9,228,891.26 | 4,035,431.22 | 20,782,847.2 |
| 四、营业利润 | 186,798,313.04 | 132,417,811.68 | 66,203,244.3 | 201,934,979.16 |
| 加:营业外收入 | 2,366,577.07 | 1,503,384.5 | 366,278.24 | 1,986,952.06 |
| 减:营业外支出 | 1,494,489.26 | 820,329.48 | 537,401.76 | 5,649,568.45 |
| 五、利润总额 | 187,670,400.85 | 133,100,866.7 | 66,032,120.78 | 198,272,362.77 |
| 减:所得税费用 | 24,112,385.91 | 15,130,648.63 | 8,139,191.95 | 66,975,735.45 |
| 六、净利润 | 163,558,014.94 | 117,970,218.07 | 57,892,928.83 | 131,296,627.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 163,558,014.94 | 117,970,218.07 | 57,892,928.83 | 131,296,627.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 162,787,325.92 | 117,332,737.18 | 57,557,285.29 | 130,141,270.36 |
| 少数股东损益 | 770,689.02 | 637,480.89 | 335,643.54 | 1,155,356.96 |
| 扣除非经常损益后的净利润 | 159,121,168.38 | 113,994,838.38 | 57,201,035.05 | 130,924,398.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.12 | 0.06 | 0.14 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.06 | 0.14 |
| 八、其他综合收益 | 957,498.25 | 133,806.03 | 30,480 | -14,407,004.32 |
| 归属于母公司股东的其他综合收益 | 957,498.25 | 133,806.03 | 30,480 | -14,407,004.32 |
| 九、综合收益总额 | 164,515,513.19 | 118,104,024.1 | 57,923,408.83 | 116,889,623 |
| 归属于母公司股东的综合收益总额 | 163,744,824.17 | 117,466,543.21 | 57,587,765.29 | 115,734,266.04 |
| 归属于少数股东的综合收益总额 | 770,689.02 | 637,480.89 | 335,643.54 | 1,155,356.96 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |