生益电子
(688183)
| 流通市值：1049.08亿 | | | 总市值：1049.08亿 |
| 流通股本：8.38亿 | | | 总股本：8.38亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,783,539,107.99 | 2,410,568,379.4 | 9,493,763,839.18 | 6,828,942,763.59 |
| 营业收入 | 5,783,539,107.99 | 2,410,568,379.4 | 9,493,763,839.18 | 6,828,942,763.59 |
| 二、营业总成本 | 4,537,423,649.94 | 1,885,179,012.57 | 7,758,507,352.68 | 5,508,160,649.65 |
| 营业成本 | 3,799,274,153.2 | 1,561,915,593.83 | 6,535,132,448.8 | 4,645,256,398.43 |
| 税金及附加 | 24,186,759.33 | 14,718,019.97 | 44,050,225.96 | 18,395,959.49 |
| 销售费用 | 174,863,759.27 | 73,468,856.61 | 306,820,644.47 | 229,996,510.04 |
| 管理费用 | 202,405,110.82 | 84,822,832.07 | 326,625,857.85 | 253,402,874.45 |
| 研发费用 | 287,836,245.9 | 126,093,568.72 | 487,860,319.55 | 326,755,017.94 |
| 财务费用 | 48,857,621.42 | 24,160,141.37 | 58,017,856.05 | 34,353,889.3 |
| 其中:利息费用 | 37,881,406.54 | 19,469,322.02 | 70,121,935.35 | 46,349,261.1 |
| 其中:利息收入 | 3,294,183.44 | 1,968,967.91 | 5,499,063.28 | 3,368,681.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -322,495.7 | 37,436.61 | -426,919.59 | -288,254.5 |
| 加:投资收益 | -239,228.4 | -68,668.44 | -8,327.32 | -51,395.33 |
| 资产处置收益 | -9,577,049.18 | -466,809.33 | -9,579,072.83 | -8,236,862.1 |
| 资产减值损失(新) | -52,421,330.18 | -33,853,334.38 | -84,068,087.93 | -63,289,534.9 |
| 信用减值损失(新) | -2,709,675.47 | 1,012,675.35 | -5,278,928.67 | -4,672,400.41 |
| 其他收益 | 24,220,596.76 | 18,382,182.15 | 21,415,953.42 | 14,923,372.32 |
| 四、营业利润 | 1,205,066,275.88 | 510,432,848.79 | 1,657,311,103.58 | 1,259,167,039.02 |
| 加:营业外收入 | 739,104.15 | 516,024.28 | 1,621,124.94 | 1,553,473.63 |
| 减:营业外支出 | 1,968.77 | 1,668.09 | 920,000.24 | 320,000 |
| 五、利润总额 | 1,205,803,411.26 | 510,947,204.98 | 1,658,012,228.28 | 1,260,400,512.65 |
| 减:所得税费用 | 95,095,807.4 | 66,229,019.52 | 184,863,367.93 | 145,722,684.53 |
| 六、净利润 | 1,110,707,603.86 | 444,718,185.46 | 1,473,148,860.35 | 1,114,677,828.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,110,707,603.86 | 444,718,185.46 | 1,473,148,860.35 | 1,114,677,828.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,110,707,603.86 | 444,718,185.46 | 1,473,148,860.35 | 1,114,677,828.12 |
| 扣除非经常损益后的净利润 | 1,110,630,107.58 | 441,124,463.68 | 1,467,541,389.46 | 1,111,876,339.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.35 | 0.54 | 1.8 | 1.36 |
| (二)稀释每股收益 | 1.3 | 0.52 | 1.73 | 1.31 |
| 八、其他综合收益 | -39,816,828.4 | -23,758,030.89 | 9,610,910.45 | 7,635,243.42 |
| 归属于母公司股东的其他综合收益 | -39,816,828.4 | -23,758,030.89 | 9,610,910.45 | 7,635,243.42 |
| 九、综合收益总额 | 1,070,890,775.46 | 420,960,154.57 | 1,482,759,770.8 | 1,122,313,071.54 |
| 归属于母公司股东的综合收益总额 | 1,070,890,775.46 | 420,960,154.57 | 1,482,759,770.8 | 1,122,313,071.54 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |