环旭电子
(601231)
| 流通市值：432.16亿 | | | 总市值：432.16亿 |
| 流通股本：23.89亿 | | | 总股本：23.89亿 |
| 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 | 46,880,381,827.08 | 27,336,366,042.06 | 13,349,408,692.56 | 59,195,055,821.58 |
| 营业收入 | 46,880,381,827.08 | 27,336,366,042.06 | 13,349,408,692.56 | 59,195,055,821.58 |
| 二、营业总成本 | 45,235,279,085.16 | 26,531,282,991.27 | 12,891,634,208.5 | 57,517,203,453.33 |
| 营业成本 | 42,733,060,235.9 | 24,922,695,370.25 | 12,086,821,346.44 | 53,579,581,679.3 |
| 税金及附加 | 64,254,919.89 | 43,205,368.14 | 18,383,544.72 | 71,456,455.35 |
| 销售费用 | 271,512,422.66 | 179,410,293.34 | 86,951,151.59 | 404,219,301.75 |
| 管理费用 | 931,720,643.89 | 579,750,224.47 | 287,079,133.8 | 1,292,285,437.01 |
| 研发费用 | 1,250,722,206.89 | 797,604,281.99 | 387,858,724.13 | 1,901,272,779.33 |
| 财务费用 | -15,991,344.07 | 8,617,453.08 | 24,540,307.82 | 268,387,800.59 |
| 其中:利息费用 | 120,180,437.39 | 67,886,230.19 | 35,880,855.36 | 347,417,604.83 |
| 其中:利息收入 | 183,816,225.89 | 117,759,575.93 | 60,245,931.87 | 327,615,870.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 83,612,331.42 | -2,549,956.28 | -17,599,284.6 | -25,911,253.37 |
| 加:投资收益 | -14,862,158.37 | 18,552,758.36 | 33,611,421.74 | 266,302,817.24 |
| 资产处置收益 | 9,258,313.12 | 3,262,288.74 | 805,181.19 | 160,377,165.26 |
| 资产减值损失(新) | -73,102,807.76 | 42,469,571.6 | -19,916,457 | 10,646,619.51 |
| 信用减值损失(新) | 33,801,503.66 | 29,011,936.39 | 19,223,562.11 | -43,359,041.99 |
| 其他收益 | 55,836,140.43 | 42,874,846.64 | 10,618,351.83 | 58,661,980.7 |
| 营业利润平衡项目 | 0.01 | 0 | 0.01 | 0 |
| 四、营业利润 | 1,739,646,064.43 | 938,704,496.24 | 484,517,259.34 | 2,104,570,655.6 |
| 加:营业外收入 | 16,357,856.13 | 12,050,395.91 | 3,797,462.51 | 65,852,952.18 |
| 减:营业外支出 | 19,823,140.76 | 11,577,842.52 | 1,306,119.89 | 30,930,552.26 |
| 五、利润总额 | 1,736,180,779.8 | 939,177,049.63 | 487,008,601.96 | 2,139,493,055.52 |
| 减:所得税费用 | 200,849,694.89 | 116,967,482.55 | 67,822,405.08 | 310,523,233.88 |
| 六、净利润 | 1,535,331,084.91 | 822,209,567.08 | 419,186,196.88 | 1,828,969,821.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,535,331,084.91 | 822,209,567.08 | 419,186,196.88 | 1,878,628,653.64 |
| 终止经营净利润 | - | - | - | -49,658,832 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,536,673,300.77 | 822,095,752.12 | 417,255,380.35 | 1,853,439,277.28 |
| 少数股东损益 | -1,342,215.86 | 113,814.96 | 1,930,816.53 | -24,469,455.64 |
| 扣除非经常损益后的净利润 | 1,451,615,226.81 | 788,946,768.28 | 407,796,387.31 | 1,550,325,051.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.35 | 0.18 | 0.85 |
| (二)稀释每股收益 | 0.65 | 0.35 | 0.18 | 0.84 |
| 八、其他综合收益 | -407,336,974.17 | -309,375,895.85 | -198,084,595.83 | -20,249,303.65 |
| 归属于母公司股东的其他综合收益 | -407,300,288.46 | -309,345,986.74 | -198,066,496.48 | -34,440,324.8 |
| 九、综合收益总额 | 1,127,994,110.74 | 512,833,671.23 | 221,101,601.05 | 1,808,720,517.99 |
| 归属于母公司股东的综合收益总额 | 1,129,373,012.31 | 512,749,765.38 | 219,188,883.87 | 1,818,998,952.48 |
| 归属于少数股东的综合收益总额 | -1,378,901.57 | 83,905.85 | 1,912,717.18 | -10,278,434.49 |
| 公告日期 | 2026-10-29 | 2026-07-29 | 2026-04-29 | 2026-02-05 |
| 审计意见(境内) | | | | 标准无保留意见 |