生益电子
(688183)
| 流通市值：954.10亿 | | | 总市值：954.10亿 |
| 流通股本：8.32亿 | | | 总股本：8.32亿 |
| 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 | 6,828,942,763.59 | 3,768,718,076.34 | 1,579,448,108.26 | 4,686,630,826.09 |
| 营业收入 | 6,828,942,763.59 | 3,768,718,076.34 | 1,579,448,108.26 | 4,686,630,826.09 |
| 二、营业总成本 | 5,508,160,649.65 | 3,139,576,722.91 | 1,335,876,122.72 | 4,321,704,362.55 |
| 营业成本 | 4,645,256,398.43 | 2,623,473,146.01 | 1,108,164,932.99 | 3,621,290,432.33 |
| 税金及附加 | 18,395,959.49 | 11,922,871.44 | 5,896,285.31 | 38,784,994.17 |
| 销售费用 | 229,996,510.04 | 142,501,862.38 | 56,985,070.37 | 160,019,464.26 |
| 管理费用 | 253,402,874.45 | 151,622,777.28 | 69,110,432.14 | 202,867,971.51 |
| 研发费用 | 326,755,017.94 | 194,620,078.04 | 91,131,892.77 | 283,614,837.3 |
| 财务费用 | 34,353,889.3 | 15,435,987.76 | 4,587,509.14 | 15,126,662.98 |
| 其中:利息费用 | 46,349,261.1 | 27,636,029.89 | 13,778,462.39 | 44,291,010.77 |
| 其中:利息收入 | 3,368,681.14 | 2,603,604.75 | 1,010,985.25 | 4,949,633.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -288,254.5 | -352,404.86 | 26,293.63 | -257,422.25 |
| 加:投资收益 | -51,395.33 | -34,189.84 | -67,809.32 | -1,342.47 |
| 资产处置收益 | -8,236,862.1 | -3,060,307.05 | -143,671.23 | -7,760,196.04 |
| 资产减值损失(新) | -63,289,534.9 | -40,983,973.7 | -23,573,724.15 | -36,758,148.08 |
| 信用减值损失(新) | -4,672,400.41 | -2,157,813.65 | -154,433.79 | 41,391.28 |
| 其他收益 | 14,923,372.32 | 8,058,645.13 | 4,391,272.19 | 30,769,300.65 |
| 四、营业利润 | 1,259,167,039.02 | 590,611,309.46 | 224,049,912.87 | 350,960,046.63 |
| 加:营业外收入 | 1,553,473.63 | 877,077.11 | 43,346 | 587,995.58 |
| 减:营业外支出 | 320,000 | - | - | 670,740.27 |
| 五、利润总额 | 1,260,400,512.65 | 591,488,386.57 | 224,093,258.87 | 350,877,301.94 |
| 减:所得税费用 | 145,722,684.53 | 60,974,481.7 | 23,910,420.83 | 18,904,148.11 |
| 六、净利润 | 1,114,677,828.12 | 530,513,904.87 | 200,182,838.04 | 331,973,153.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,114,677,828.12 | 530,513,904.87 | 200,182,838.04 | 331,973,153.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,114,677,828.12 | 530,513,904.87 | 200,182,838.04 | 331,973,153.83 |
| 扣除非经常损益后的净利润 | 1,111,876,339.82 | 528,130,907.91 | 197,966,647.75 | 327,049,615.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.36 | 0.65 | 0.25 | 0.4 |
| (二)稀释每股收益 | 1.31 | 0.63 | 0.24 | 0.4 |
| 八、其他综合收益 | 7,635,243.42 | 7,319,568.68 | 1,073,877.41 | 4,428,316.07 |
| 归属于母公司股东的其他综合收益 | 7,635,243.42 | 7,319,568.68 | 1,073,877.41 | 4,428,316.07 |
| 九、综合收益总额 | 1,122,313,071.54 | 537,833,473.55 | 201,256,715.45 | 336,401,469.9 |
| 归属于母公司股东的综合收益总额 | 1,122,313,071.54 | 537,833,473.55 | 201,256,715.45 | 336,401,469.9 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |