环旭电子
(601231)
| 流通市值：605.83亿 | | | 总市值：605.83亿 |
| 流通股本：23.89亿 | | | 总股本：23.89亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,336,366,042.06 | 13,349,408,692.56 | 59,195,055,821.58 | 43,641,175,541.8 |
| 营业收入 | 27,336,366,042.06 | 13,349,408,692.56 | 59,195,055,821.58 | 43,641,175,541.8 |
| 二、营业总成本 | 26,531,282,991.27 | 12,891,634,208.5 | 57,517,203,453.33 | 42,439,361,038.13 |
| 营业成本 | 24,922,695,370.25 | 12,086,821,346.44 | 53,579,581,679.3 | 39,421,145,161.92 |
| 税金及附加 | 43,205,368.14 | 18,383,544.72 | 71,456,455.35 | 50,887,639.08 |
| 销售费用 | 179,410,293.34 | 86,951,151.59 | 404,219,301.75 | 314,150,651.11 |
| 管理费用 | 579,750,224.47 | 287,079,133.8 | 1,292,285,437.01 | 970,606,393.05 |
| 研发费用 | 797,604,281.99 | 387,858,724.13 | 1,901,272,779.33 | 1,439,058,347.22 |
| 财务费用 | 8,617,453.08 | 24,540,307.82 | 268,387,800.59 | 243,512,845.75 |
| 其中:利息费用 | 67,886,230.19 | 35,880,855.36 | 347,417,604.83 | 251,758,012.8 |
| 其中:利息收入 | 117,759,575.93 | 60,245,931.87 | 327,615,870.61 | 257,282,406.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,549,956.28 | -17,599,284.6 | -25,911,253.37 | -20,174,241.07 |
| 加:投资收益 | 18,552,758.36 | 33,611,421.74 | 266,302,817.24 | 277,518,104.9 |
| 资产处置收益 | 3,262,288.74 | 805,181.19 | 160,377,165.26 | 7,842,937.34 |
| 资产减值损失(新) | 42,469,571.6 | -19,916,457 | 10,646,619.51 | -7,006,324.06 |
| 信用减值损失(新) | 29,011,936.39 | 19,223,562.11 | -43,359,041.99 | -38,623,222.35 |
| 其他收益 | 42,874,846.64 | 10,618,351.83 | 58,661,980.7 | 45,121,077.85 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | 938,704,496.24 | 484,517,259.34 | 2,104,570,655.6 | 1,466,492,836.28 |
| 加:营业外收入 | 12,050,395.91 | 3,797,462.51 | 65,852,952.18 | 18,082,086.05 |
| 减:营业外支出 | 11,577,842.52 | 1,306,119.89 | 30,930,552.26 | 30,147,268.5 |
| 五、利润总额 | 939,177,049.63 | 487,008,601.96 | 2,139,493,055.52 | 1,454,427,653.83 |
| 减:所得税费用 | 116,967,482.55 | 67,822,405.08 | 310,523,233.88 | 215,658,890.72 |
| 六、净利润 | 822,209,567.08 | 419,186,196.88 | 1,828,969,821.64 | 1,238,768,763.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 822,209,567.08 | 419,186,196.88 | 1,878,628,653.64 | 1,288,427,595.11 |
| 终止经营净利润 | - | - | -49,658,832 | -49,658,832 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 822,095,752.12 | 417,255,380.35 | 1,853,439,277.28 | 1,263,212,229.21 |
| 少数股东损益 | 113,814.96 | 1,930,816.53 | -24,469,455.64 | -24,443,466.1 |
| 扣除非经常损益后的净利润 | 788,946,768.28 | 407,796,387.31 | 1,550,325,051.3 | 1,130,676,689.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.18 | 0.85 | 0.58 |
| (二)稀释每股收益 | 0.35 | 0.18 | 0.84 | 0.57 |
| 八、其他综合收益 | -309,375,895.85 | -198,084,595.83 | -20,249,303.65 | 171,859,510.26 |
| 归属于母公司股东的其他综合收益 | -309,345,986.74 | -198,066,496.48 | -34,440,324.8 | 157,664,140.06 |
| 九、综合收益总额 | 512,833,671.23 | 221,101,601.05 | 1,808,720,517.99 | 1,410,628,273.37 |
| 归属于母公司股东的综合收益总额 | 512,749,765.38 | 219,188,883.87 | 1,818,998,952.48 | 1,420,876,369.27 |
| 归属于少数股东的综合收益总额 | 83,905.85 | 1,912,717.18 | -10,278,434.49 | -10,248,095.9 |
| 公告日期 | 2026-07-29 | 2026-04-29 | 2026-02-05 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |