晨光股份
(603899)
| 流通市值：261.56亿 | | | 总市值：261.56亿 |
| 流通股本：9.21亿 | | | 总股本：9.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,327,858,792.74 | 10,808,779,734.23 | 5,244,822,850.5 | 24,228,248,698.65 |
| 营业收入 | 17,327,858,792.74 | 10,808,779,734.23 | 5,244,822,850.5 | 24,228,248,698.65 |
| 二、营业总成本 | 16,270,190,960.22 | 10,181,445,214.27 | 4,884,755,534.9 | 22,614,762,821.64 |
| 营业成本 | 13,928,780,291.35 | 8,706,614,961.74 | 4,161,565,028.98 | 19,649,752,559.47 |
| 税金及附加 | 66,928,830.21 | 40,126,280.59 | 20,922,004.86 | 95,645,558.71 |
| 销售费用 | 1,411,556,711.01 | 884,101,332.96 | 427,461,096.88 | 1,738,039,609.61 |
| 管理费用 | 729,244,060.15 | 469,545,196.9 | 234,401,984.56 | 981,802,848.21 |
| 研发费用 | 144,916,002.13 | 95,645,471.31 | 50,209,957.79 | 189,145,980.66 |
| 财务费用 | -11,234,934.63 | -14,588,029.23 | -9,804,538.17 | -39,623,735.02 |
| 其中:利息费用 | 21,013,290.86 | 13,750,734.83 | 6,709,815.27 | 27,331,016.15 |
| 其中:利息收入 | 28,366,978.27 | 22,695,662.58 | 14,062,611.53 | 64,177,866.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 41,906,354.04 | 26,748,547.1 | 9,659,569.53 | 54,361,789.99 |
| 加:投资收益 | 9,880,031.96 | 8,284,257.24 | 7,541,356.01 | -364,758.05 |
| 资产处置收益 | -1,523,188.49 | -1,488,686.64 | -470,087.86 | -10,284.89 |
| 资产减值损失(新) | - | - | - | -12,879,311.68 |
| 信用减值损失(新) | -29,235,518.07 | -29,235,518.07 | - | -28,410,867.15 |
| 其他收益 | 92,397,747.09 | 61,113,046.35 | 44,664,837.35 | 132,438,188.72 |
| 四、营业利润 | 1,171,093,259.05 | 692,756,165.94 | 421,462,990.63 | 1,758,620,633.95 |
| 加:营业外收入 | 73,048,701.44 | 43,272,962.58 | 1,889,653.54 | 78,129,813.59 |
| 减:营业外支出 | 14,209,630.15 | 9,431,080.54 | 6,302,991.16 | 15,492,461.01 |
| 五、利润总额 | 1,229,932,330.34 | 726,598,047.98 | 417,049,653.01 | 1,821,257,986.53 |
| 减:所得税费用 | 257,179,184.27 | 157,983,040.84 | 87,551,628.38 | 366,523,055.44 |
| 六、净利润 | 972,753,146.07 | 568,615,007.14 | 329,498,024.63 | 1,454,734,931.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 972,753,146.07 | 568,615,007.14 | 329,498,024.63 | 1,454,734,931.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 948,302,348.28 | 557,179,242.28 | 318,201,988.44 | 1,395,844,392.5 |
| 少数股东损益 | 24,450,797.79 | 11,435,764.86 | 11,296,036.19 | 58,890,538.59 |
| 扣除非经常损益后的净利润 | 802,200,703.54 | 461,555,584.29 | 281,286,321.74 | 1,233,936,105.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 0.61 | 0.35 | 1.52 |
| (二)稀释每股收益 | 1.04 | 0.61 | 0.35 | 1.52 |
| 八、其他综合收益 | 16,073,405.73 | 15,239,079.17 | 8,563,276.67 | -11,294,812.47 |
| 归属于母公司股东的其他综合收益 | 16,365,152.18 | 15,529,354.2 | 8,860,328.56 | -10,477,874.14 |
| 九、综合收益总额 | 988,826,551.8 | 583,854,086.31 | 338,061,301.3 | 1,443,440,118.62 |
| 归属于母公司股东的综合收益总额 | 964,667,500.46 | 572,708,596.48 | 327,062,317 | 1,385,366,518.36 |
| 归属于少数股东的综合收益总额 | 24,159,051.34 | 11,145,489.83 | 10,998,984.3 | 58,073,600.26 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |