晨光股份
(603899)
| 流通市值：216.59亿 | | | 总市值：216.59亿 |
| 流通股本：9.16亿 | | | 总股本：9.16亿 |
| 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 | 18,010,272,083.54 | 11,319,799,295.75 | 5,530,363,832.31 | 25,063,909,836.47 |
| 营业收入 | 18,010,272,083.54 | 11,319,799,295.75 | 5,530,363,832.31 | 25,063,909,836.47 |
| 二、营业总成本 | 16,972,946,726.12 | 10,695,730,447.46 | 5,197,491,225.46 | 23,574,143,913.58 |
| 营业成本 | 14,496,643,380.4 | 9,104,393,622.86 | 4,409,273,039.99 | 20,462,813,963.3 |
| 税金及附加 | 67,484,634.43 | 41,286,666.73 | 21,413,856.08 | 100,390,340.73 |
| 销售费用 | 1,514,509,306.28 | 975,559,915 | 483,750,102.22 | 1,860,144,631.03 |
| 管理费用 | 712,193,654.85 | 459,486,117.72 | 234,814,854.54 | 966,231,850.63 |
| 研发费用 | 147,667,652.5 | 97,058,325.03 | 45,591,319.13 | 189,639,354.87 |
| 财务费用 | 34,448,097.66 | 17,945,800.12 | 2,648,053.5 | -5,076,226.98 |
| 其中:利息费用 | 21,233,163.32 | 13,969,265.6 | 6,998,695.56 | 27,831,891.86 |
| 其中:利息收入 | 18,064,085.39 | 13,804,571.07 | 7,948,593.57 | 35,152,616.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,877,751.98 | 45,383,833.43 | 15,777,382.59 | 58,155,252.93 |
| 加:投资收益 | 6,156,383.47 | 1,170,259.92 | 762,951.9 | 9,895,830.01 |
| 资产处置收益 | 5,311,410.1 | 145,306.85 | 67,818.82 | -2,847,905.15 |
| 资产减值损失(新) | -56,949.09 | -56,949.09 | - | -9,370,921.23 |
| 信用减值损失(新) | -12,134,797.26 | -12,143,565.29 | - | -22,872,885.89 |
| 其他收益 | 109,473,310.49 | 76,315,639.96 | 45,713,255.77 | 130,489,651.94 |
| 四、营业利润 | 1,206,952,467.11 | 734,883,374.07 | 395,194,015.93 | 1,653,214,945.5 |
| 加:营业外收入 | 60,170,070.69 | 57,210,074.94 | 55,253,294.26 | 75,631,491.35 |
| 减:营业外支出 | 14,565,575.3 | 11,006,478.09 | 7,690,296.51 | 20,142,203.88 |
| 五、利润总额 | 1,252,556,962.5 | 781,086,970.92 | 442,757,013.68 | 1,708,704,232.97 |
| 减:所得税费用 | 263,690,729.66 | 171,540,221.11 | 87,859,082.71 | 347,534,198.38 |
| 六、净利润 | 988,866,232.84 | 609,546,749.81 | 354,897,930.97 | 1,361,170,034.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 988,866,232.84 | 609,546,749.81 | 354,897,930.97 | 1,361,170,034.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 951,700,138.64 | 585,773,979.29 | 337,067,627.1 | 1,310,448,991.96 |
| 少数股东损益 | 37,166,094.2 | 23,772,770.52 | 17,830,303.87 | 50,721,042.63 |
| 扣除非经常损益后的净利润 | 791,779,062.21 | 461,628,009.62 | 255,658,715.79 | 1,123,919,630.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 0.64 | 0.37 | 1.43 |
| (二)稀释每股收益 | 1.04 | 0.64 | 0.37 | 1.43 |
| 八、其他综合收益 | -3,570,197.37 | -4,452,634.61 | 1,854,187.59 | 8,627,687.56 |
| 归属于母公司股东的其他综合收益 | -2,967,738.03 | -3,929,243.48 | 2,158,642 | 10,832,726.48 |
| 九、综合收益总额 | 985,296,035.47 | 605,094,115.2 | 356,752,118.56 | 1,369,797,722.15 |
| 归属于母公司股东的综合收益总额 | 948,732,400.61 | 581,844,735.81 | 339,226,269.1 | 1,321,281,718.44 |
| 归属于少数股东的综合收益总额 | 36,563,634.86 | 23,249,379.39 | 17,525,849.46 | 48,516,003.71 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |