川仪股份
(603100)
| 流通市值：123.17亿 | | | 总市值：123.94亿 |
| 流通股本：5.10亿 | | | 总股本：5.13亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,281,127,462.73 | 1,447,908,793.87 | 7,591,750,516.9 | 5,621,788,991.41 |
| 营业收入 | 3,281,127,462.73 | 1,447,908,793.87 | 7,591,750,516.9 | 5,621,788,991.41 |
| 二、营业总成本 | 2,979,172,312.12 | 1,343,750,549.66 | 6,954,816,844.92 | 5,138,963,034.63 |
| 营业成本 | 2,169,761,903.97 | 962,754,671.44 | 5,079,723,132.97 | 3,763,653,673.51 |
| 税金及附加 | 20,195,821.79 | 8,445,126.92 | 58,381,492.47 | 39,240,289.04 |
| 销售费用 | 399,497,786.22 | 190,491,775.4 | 909,916,579.51 | 670,150,791.31 |
| 管理费用 | 177,686,727.35 | 85,343,537.68 | 399,554,939.9 | 294,168,505.86 |
| 研发费用 | 230,951,183.16 | 105,561,639.42 | 535,228,151.34 | 395,178,626.52 |
| 财务费用 | -18,921,110.37 | -8,846,201.2 | -27,987,451.27 | -23,428,851.61 |
| 其中:利息费用 | 3,843,493.08 | 1,554,892.87 | 9,659,849.75 | 7,182,383.88 |
| 其中:利息收入 | 24,344,150.54 | 11,212,342.12 | 42,763,134.31 | 33,947,769.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,189,674.81 | 7,075,745.24 | 57,177,353.62 | 31,929,781.44 |
| 加:投资收益 | 41,473,112.29 | 18,021,892.58 | 156,111,464.87 | 127,997,759.26 |
| 资产处置收益 | -170,603.56 | -194,683.76 | 37,384 | 69,673.34 |
| 资产减值损失(新) | -14,379,069.36 | -4,662,985.59 | -44,352,249.97 | -20,401,006.74 |
| 信用减值损失(新) | -19,621,933.66 | -12,871,724.61 | -19,950,065.51 | -37,988,456.68 |
| 其他收益 | 19,303,887.03 | 13,959,680.88 | 60,718,794.18 | 40,317,910.36 |
| 四、营业利润 | 364,750,218.16 | 125,486,168.95 | 846,676,353.17 | 624,751,617.76 |
| 加:营业外收入 | 1,427,452.22 | 132,992.27 | 21,153,771.43 | 828,975.25 |
| 减:营业外支出 | 550,676 | 140,756.89 | 4,310,778.71 | 3,806,836.4 |
| 五、利润总额 | 365,626,994.38 | 125,478,404.33 | 863,519,345.89 | 621,773,756.61 |
| 减:所得税费用 | 36,160,098.63 | 9,603,389.64 | 83,260,131.21 | 62,486,587.3 |
| 六、净利润 | 329,466,895.75 | 115,875,014.69 | 780,259,214.68 | 559,287,169.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 329,466,895.75 | 115,875,014.69 | 780,259,214.68 | 559,287,169.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 324,557,830.62 | 113,559,445.18 | 778,051,518.24 | 558,062,463.3 |
| 少数股东损益 | 4,909,065.13 | 2,315,569.51 | 2,207,696.44 | 1,224,706.01 |
| 扣除非经常损益后的净利润 | 268,262,030.62 | 90,655,145.18 | 642,588,418.24 | 480,175,463.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.22 | 1.52 | 1.09 |
| (二)稀释每股收益 | 0.63 | 0.22 | 1.52 | 1.09 |
| 八、其他综合收益 | -483,332.46 | -82,230.33 | 57,484.59 | -158,389.27 |
| 归属于母公司股东的其他综合收益 | -483,332.46 | -82,230.33 | 57,484.59 | -158,389.27 |
| 九、综合收益总额 | 328,983,563.29 | 115,792,784.36 | 780,316,699.27 | 559,128,780.04 |
| 归属于母公司股东的综合收益总额 | 324,074,498.16 | 113,477,214.85 | 778,109,002.83 | 557,904,074.03 |
| 归属于少数股东的综合收益总额 | 4,909,065.13 | 2,315,569.51 | 2,207,696.44 | 1,224,706.01 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |