旭升集团
(603305)
| 流通市值：161.11亿 | | | 总市值：161.11亿 |
| 流通股本：9.53亿 | | | 总股本：9.53亿 |
| 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 | 2,095,980,136.24 | 1,046,469,899.94 | 4,408,751,349.58 | 3,274,184,096.21 |
| 营业收入 | 2,095,980,136.24 | 1,046,469,899.94 | 4,408,751,349.58 | 3,274,184,096.21 |
| 二、营业总成本 | 1,874,845,824.81 | 960,847,309.9 | 3,993,541,179.33 | 2,935,185,215.95 |
| 营业成本 | 1,639,574,857.44 | 828,794,475.93 | 3,514,612,618.08 | 2,579,208,927.58 |
| 税金及附加 | 29,508,807.89 | 15,050,572.7 | 42,198,179.56 | 26,665,129.23 |
| 销售费用 | 6,743,804.06 | 2,758,936 | 19,765,092.51 | 33,080,179.24 |
| 管理费用 | 91,245,960.38 | 48,679,928.36 | 169,329,692.83 | 112,633,436.88 |
| 研发费用 | 109,281,606.42 | 50,159,872.42 | 191,469,357.22 | 154,581,430.5 |
| 财务费用 | -1,509,211.38 | 15,403,524.49 | 56,166,239.13 | 29,016,112.52 |
| 其中:利息费用 | 72,605,144.81 | 35,509,642.23 | 107,471,002.54 | 74,819,675.47 |
| 其中:利息收入 | 33,749,288.55 | 6,327,465.34 | 59,768,142.23 | 48,594,863.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,474,131.82 | 6,590,480.06 | 6,548,273.97 | 3,013,589.04 |
| 加:投资收益 | 1,928,150.49 | 12,024,709.61 | 12,822,291.15 | - |
| 资产处置收益 | -393,226.84 | 653,296.54 | -160,333.07 | -888,854.5 |
| 资产减值损失(新) | -11,158,401.25 | 1,515,043.3 | -47,896,778.56 | -45,905,318.01 |
| 信用减值损失(新) | -6,442,180.97 | -3,050,656.29 | 4,410,570.61 | 8,791,014.98 |
| 其他收益 | 25,896,839.24 | 10,886,071.51 | 81,621,795.07 | 56,307,865.76 |
| 四、营业利润 | 243,439,623.92 | 114,241,534.77 | 472,555,989.42 | 360,317,177.53 |
| 加:营业外收入 | 738,517.8 | 45,020.66 | 439,931.44 | 26,997.84 |
| 减:营业外支出 | 1,658,323.98 | 57,100.59 | 2,367,209.7 | 1,603,037.44 |
| 五、利润总额 | 242,519,817.74 | 114,229,454.84 | 470,628,711.16 | 358,741,137.93 |
| 减:所得税费用 | 42,164,649.42 | 18,563,924.22 | 59,883,872.95 | 38,558,368.07 |
| 六、净利润 | 200,355,168.32 | 95,665,530.62 | 410,744,838.21 | 320,182,769.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 202,484,926.11 | 95,500,372.96 | 453,149,358.78 | 320,182,769.86 |
| 终止经营净利润 | -2,129,757.79 | 165,157.66 | -42,404,520.57 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,632,036.83 | 95,644,060.12 | 416,257,425.88 | 322,974,267.38 |
| 少数股东损益 | -276,868.51 | 21,470.5 | -5,512,587.67 | -2,791,497.52 |
| 扣除非经常损益后的净利润 | 176,961,918.29 | 81,309,904.94 | 358,035,072.1 | 284,183,356.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.1 | 0.45 | 0.35 |
| (二)稀释每股收益 | 0.21 | 0.1 | 0.45 | 0.35 |
| 八、其他综合收益 | 33,826,733.98 | 3,245,854.07 | -33,753,571.36 | -16,013,817.95 |
| 归属于母公司股东的其他综合收益 | 33,826,733.98 | 3,245,854.07 | -33,753,571.36 | -16,013,817.95 |
| 九、综合收益总额 | 234,181,902.3 | 98,911,384.69 | 376,991,266.85 | 304,168,951.91 |
| 归属于母公司股东的综合收益总额 | 234,458,770.81 | 98,889,914.19 | 382,503,854.52 | 306,960,449.43 |
| 归属于少数股东的综合收益总额 | -276,868.51 | 21,470.5 | -5,512,587.67 | -2,791,497.52 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |