晋亿实业
(601002)
| 流通市值：43.62亿 | | | 总市值：43.95亿 |
| 流通股本：9.54亿 | | | 总股本：9.62亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,894,591,467.46 | 1,236,358,678.13 | 548,217,824.99 | 2,336,420,650.18 |
| 营业收入 | 1,894,591,467.46 | 1,236,358,678.13 | 548,217,824.99 | 2,336,420,650.18 |
| 二、营业总成本 | 1,576,568,891.66 | 1,019,820,348.73 | 448,314,581.61 | 2,031,118,871.72 |
| 营业成本 | 1,322,649,224.45 | 856,531,738.42 | 376,956,008.82 | 1,744,763,141.31 |
| 税金及附加 | 20,224,034.99 | 13,575,348.09 | 6,686,820.96 | 27,916,331.17 |
| 销售费用 | 85,220,615.82 | 58,666,272.65 | 29,114,196.04 | 84,949,141.06 |
| 管理费用 | 59,417,802.5 | 36,824,966.32 | 17,769,460.94 | 79,491,702.75 |
| 研发费用 | 89,173,685.67 | 53,494,105.16 | 16,710,723.6 | 100,971,347.53 |
| 财务费用 | -116,471.77 | 727,918.09 | 1,077,371.25 | -6,972,792.1 |
| 其中:利息费用 | - | - | - | 78,583.33 |
| 其中:利息收入 | 5,223,818.67 | 3,627,087.25 | 1,908,173.51 | 16,067,830.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 37,381,558.52 | 36,546,714.7 | 1,311,017.73 | 13,210,197.77 |
| 资产处置收益 | -343.77 | -343.77 | - | -1,959.15 |
| 资产减值损失(新) | -42,792,510.18 | -24,952,363.56 | -27,566,548.42 | -61,698,667.1 |
| 信用减值损失(新) | -1,892,470.93 | -360,803.22 | 5,456,763.2 | -182,420.19 |
| 其他收益 | 8,458,759.9 | 7,136,830.06 | 4,164,453.78 | 18,066,816.66 |
| 四、营业利润 | 319,177,569.34 | 234,908,363.61 | 83,268,929.67 | 274,695,746.45 |
| 加:营业外收入 | 2,089,018.77 | 724,925.9 | 397,777.53 | 3,156,415.61 |
| 减:营业外支出 | 613,105.14 | 466,987.79 | 146,627.33 | 2,181,636.39 |
| 五、利润总额 | 320,653,482.97 | 235,166,301.72 | 83,520,079.87 | 275,670,525.67 |
| 减:所得税费用 | 35,925,990.16 | 26,999,953.7 | 11,284,462.28 | 32,694,303.85 |
| 六、净利润 | 284,727,492.81 | 208,166,348.02 | 72,235,617.59 | 242,976,221.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 284,727,492.81 | 208,166,348.02 | 72,235,617.59 | 242,976,221.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 284,153,221.95 | 207,466,991.38 | 72,007,978.4 | 242,215,077.7 |
| 少数股东损益 | 574,270.86 | 699,356.64 | 227,639.19 | 761,144.12 |
| 扣除非经常损益后的净利润 | 250,560,140.85 | 175,336,206.94 | 71,060,154.27 | 235,415,920.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.22 | 0.08 | 0.25 |
| (二)稀释每股收益 | 0.3 | 0.22 | 0.08 | 0.25 |
| 八、其他综合收益 | -22,219,472.92 | -17,908,978.67 | -11,593,368.16 | 4,235,166.36 |
| 归属于母公司股东的其他综合收益 | -22,219,472.92 | -17,908,978.67 | -11,593,368.16 | 4,235,166.36 |
| 九、综合收益总额 | 262,508,019.89 | 190,257,369.35 | 60,642,249.43 | 247,211,388.18 |
| 归属于母公司股东的综合收益总额 | 261,933,749.03 | 189,558,012.71 | 60,414,610.24 | 246,450,244.06 |
| 归属于少数股东的综合收益总额 | 574,270.86 | 699,356.64 | 227,639.19 | 761,144.12 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-30 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |