流通市值:70.04亿 | 总市值:347.44亿 | ||
流通股本:2.47亿 | 总股本:12.26亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 8,594,090,000 | 2,187,174,000 | 17,791,660,000 | 9,068,000,000 |
营业收入 | 8,594,090,000 | 2,187,174,000 | 17,791,660,000 | 9,068,000,000 |
二、营业总成本 | 8,692,615,000 | 2,546,655,000 | 16,736,346,000 | 8,994,734,000 |
营业成本 | 7,686,485,000 | 2,045,123,000 | 14,785,323,000 | 7,660,125,000 |
税金及附加 | 51,750,000 | 24,895,000 | 148,596,000 | 89,983,000 |
销售费用 | 296,278,000 | 145,883,000 | 579,359,000 | 406,261,000 |
管理费用 | 301,266,000 | 165,282,000 | 578,481,000 | 394,481,000 |
研发费用 | 368,172,000 | 164,509,000 | 776,804,000 | 550,640,000 |
财务费用 | -11,336,000 | 963,000 | -132,217,000 | -106,756,000 |
其中:利息费用 | 43,870,000 | 18,001,000 | 85,651,000 | 61,097,000 |
其中:利息收入 | 101,119,000 | 42,112,000 | 232,531,000 | 188,120,000 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 82,220,000 | 25,181,000 | 40,112,000 | 29,977,000 |
加:投资收益 | 128,623,000 | 37,432,000 | 771,963,000 | 489,646,000 |
资产处置收益 | 28,444,000 | - | 5,916,000 | 33,000 |
资产减值损失(新) | 7,212,000 | 6,071,000 | -117,153,000 | -23,082,000 |
信用减值损失(新) | -31,933,000 | 20,339,000 | -22,061,000 | 9,401,000 |
其他收益 | 134,601,000 | 43,194,000 | 417,221,000 | 187,060,000 |
四、营业利润 | 250,642,000 | -227,264,000 | 2,151,312,000 | 766,301,000 |
加:营业外收入 | 4,679,000 | 2,100,000 | 6,680,000 | 4,452,000 |
减:营业外支出 | 21,195,000 | 1,747,000 | 8,003,000 | 3,197,000 |
五、利润总额 | 234,126,000 | -226,911,000 | 2,149,989,000 | 767,556,000 |
减:所得税费用 | 24,027,000 | -35,655,000 | 338,005,000 | 82,712,000 |
六、净利润 | 210,099,000 | -191,256,000 | 1,811,984,000 | 684,844,000 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 210,099,000 | -191,256,000 | 1,811,984,000 | 684,844,000 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 210,099,000 | -191,256,000 | 1,811,983,000 | 684,845,000 |
少数股东损益 | - | - | 1,000 | -1,000 |
扣除非经常损益后的净利润 | 99,439,000 | -219,137,000 | 1,594,831,000 | 611,726,000 |
七、每股收益 | ||||
(一)基本每股收益 | 0.17 | -0.16 | 1.51 | 0.57 |
(二)稀释每股收益 | 0.17 | -0.16 | 1.49 | 0.57 |
八、其他综合收益 | 2,499,000 | -376,000 | -3,307,000 | -557,000 |
归属于母公司股东的其他综合收益 | 2,499,000 | -376,000 | -3,307,000 | -557,000 |
九、综合收益总额 | 212,598,000 | -191,632,000 | 1,808,677,000 | 684,287,000 |
归属于母公司股东的综合收益总额 | 212,598,000 | -191,632,000 | 1,808,676,000 | 684,288,000 |
归属于少数股东的综合收益总额 | - | - | 1,000 | -1,000 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |