奕瑞科技
(688301)
| 流通市值：237.25亿 | | | 总市值：237.25亿 |
| 流通股本：3.13亿 | | | 总股本：3.13亿 |
| 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 | 1,670,936,176.58 | 686,166,722.26 | 2,250,738,368.05 | 1,549,045,963.79 |
| 营业收入 | 1,670,936,176.58 | 686,166,722.26 | 2,250,738,368.05 | 1,549,045,963.79 |
| 二、营业总成本 | 1,329,996,698.43 | 561,672,246.09 | 1,687,611,531.32 | 1,133,699,410.65 |
| 营业成本 | 874,177,051.19 | 371,663,832.56 | 1,094,817,796.93 | 743,782,454.91 |
| 税金及附加 | 15,464,270.29 | 7,747,134.42 | 22,226,618.34 | 15,990,312.67 |
| 销售费用 | 58,277,618.5 | 23,887,237.74 | 87,206,010.6 | 70,871,587.64 |
| 管理费用 | 70,607,789.72 | 33,276,273.85 | 126,466,138.32 | 81,604,943.09 |
| 研发费用 | 229,053,439.89 | 88,068,800.91 | 339,699,828.52 | 227,930,143.48 |
| 财务费用 | 82,416,528.84 | 37,028,966.61 | 17,195,138.61 | -6,480,031.14 |
| 其中:利息费用 | 66,008,978.59 | 31,441,254.36 | 26,687,522.59 | 18,308,709.22 |
| 其中:利息收入 | 17,092,085.64 | 9,811,818.85 | 27,641,957.67 | 24,199,850.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 389,885.48 | 1,561,864.69 | -11,433,061.63 | -10,592,753.4 |
| 加:投资收益 | 3,824,944.92 | 977,290.27 | 34,541,370.41 | 31,428,007.25 |
| 资产处置收益 | 2,203,155.41 | - | 833,650.74 | - |
| 信用减值损失(新) | -2,648,968.49 | 221,228.71 | 6,080,611.6 | -349,597.02 |
| 其他收益 | 125,645,239.71 | 64,050,697.23 | 90,156,853.5 | 70,565,193.76 |
| 四、营业利润 | 470,353,735.18 | 191,305,557.07 | 683,306,261.35 | 506,397,403.73 |
| 加:营业外收入 | 403,079.75 | 5,496.04 | 2,828,410.09 | 3,380,581.47 |
| 减:营业外支出 | 123,087.05 | 114,867.4 | 482,137.6 | 5,871.06 |
| 五、利润总额 | 470,633,727.88 | 191,196,185.71 | 685,652,533.84 | 509,772,114.14 |
| 减:所得税费用 | 52,519,869.02 | 8,759,579.4 | 53,465,009.77 | 53,038,761.79 |
| 六、净利润 | 418,113,858.86 | 182,436,606.31 | 632,187,524.07 | 456,733,352.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 418,113,858.86 | 182,436,606.31 | 632,187,524.07 | 456,733,352.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 405,659,165.38 | 178,754,233.56 | 650,011,497.03 | 470,552,390.92 |
| 少数股东损益 | 12,454,693.48 | 3,682,372.75 | -17,823,972.96 | -13,819,038.57 |
| 扣除非经常损益后的净利润 | 376,864,415.68 | 171,071,285.4 | 618,556,746.36 | 439,628,298.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.37 | 0.84 | 3.2 | 2.35 |
| (二)稀释每股收益 | 1.37 | 0.8 | 3.09 | 2.31 |
| 八、其他综合收益 | 5,819,987.36 | -8,510,539.93 | -6,163,903.69 | -1,411,508.1 |
| 归属于母公司股东的其他综合收益 | 5,895,566.09 | -8,561,709.82 | -6,243,019.16 | -1,807,149.94 |
| 九、综合收益总额 | 423,933,846.22 | 173,926,066.38 | 626,023,620.38 | 455,321,844.25 |
| 归属于母公司股东的综合收益总额 | 411,554,731.47 | 170,192,523.74 | 643,768,477.87 | 468,745,240.98 |
| 归属于少数股东的综合收益总额 | 12,379,114.75 | 3,733,542.64 | -17,744,857.49 | -13,423,396.73 |
| 公告日期 | 2026-08-14 | 2026-04-24 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |