外高B股
(900912)
| 流通市值：1.22亿 | | | 总市值：8.30亿 |
| 流通股本：2.01亿 | | | 总股本：13.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,772,219,351.25 | 3,255,067,478.91 | 1,310,117,201.8 | 5,969,367,352.73 |
| 营业收入 | 4,687,395,762.44 | 3,196,588,047.2 | 1,280,146,920.71 | 5,864,246,495.48 |
| 利息收入 | 84,495,745.43 | 58,220,763.12 | 29,790,346.37 | 104,728,370.63 |
| 手续费及佣金收入 | 327,843.38 | 258,668.59 | 179,934.72 | 392,486.62 |
| 二、营业总成本 | 4,628,283,691.47 | 3,102,589,808.56 | 1,265,393,255.9 | 5,688,674,285.27 |
| 营业成本 | 3,552,003,413.74 | 2,411,719,785.8 | 943,165,366.39 | 4,242,868,132.35 |
| 利息支出 | 20,763,502.33 | 13,519,131.1 | 6,674,576.86 | 26,703,983.86 |
| 手续费及佣金支出 | 36,290.44 | 21,425.37 | 8,810.3 | 66,845.38 |
| 税金及附加 | 193,036,412.89 | 131,206,252.11 | 68,727,947.73 | 218,342,702.22 |
| 销售费用 | 207,356,835.49 | 135,500,942.92 | 52,866,691.88 | 275,614,082.3 |
| 管理费用 | 334,930,543.83 | 200,852,259.78 | 91,148,435.01 | 469,596,088.58 |
| 研发费用 | 22,664,610.37 | 15,358,477.76 | 6,972,694.69 | 28,081,149.16 |
| 财务费用 | 297,492,082.38 | 194,411,533.72 | 95,828,733.04 | 427,401,301.42 |
| 其中:利息费用 | - | - | - | 427,592,213.88 |
| 其中:利息收入 | - | - | - | 4,035,081.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 74,338,922.93 | 46,002,192.38 | 1,958,256.29 | 13,654,111.21 |
| 加:投资收益 | 38,072,131.82 | 14,491,435.72 | 6,364,137.85 | 978,358,553.15 |
| 汇兑收益 | -1,974,454.03 | -1,451,471.53 | -724,179.92 | -987,492.42 |
| 资产处置收益 | -2,739,180.08 | 918,063.4 | -9,956.56 | 801,141.78 |
| 资产减值损失(新) | - | - | - | -12,496,966.26 |
| 信用减值损失(新) | -11,475,917.66 | -9,399,541.15 | -4,768,938.23 | 4,649,955.16 |
| 其他收益 | 5,348,060.85 | 3,382,324.43 | 1,888,445.5 | 44,078,945.56 |
| 四、营业利润 | 245,505,223.61 | 206,420,673.6 | 49,431,710.83 | 1,308,751,315.64 |
| 加:营业外收入 | 177,822,462.85 | 18,116,128.21 | 3,628,669.71 | 14,737,600.21 |
| 减:营业外支出 | 119,105,408.1 | 36,092,945.31 | 9,327,387.45 | 5,414,852.33 |
| 五、利润总额 | 304,222,278.36 | 188,443,856.5 | 43,732,993.09 | 1,318,074,063.52 |
| 减:所得税费用 | 122,060,586.45 | 73,779,010.49 | 26,902,332.09 | 372,005,911.1 |
| 六、净利润 | 182,161,691.91 | 114,664,846.01 | 16,830,661 | 946,068,152.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,161,691.91 | 114,664,846.01 | 16,830,661 | 946,068,152.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 174,783,664.08 | 109,760,081.77 | 14,822,767.21 | 935,334,680.37 |
| 少数股东损益 | 7,378,027.83 | 4,904,764.24 | 2,007,893.79 | 10,733,472.05 |
| 扣除非经常损益后的净利润 | 60,061,106.3 | 80,096,919.76 | 14,276,237.88 | 68,449,477.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.01 | 0.73 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.01 | 0.73 |
| 八、其他综合收益 | -2,462,609.6 | -1,959,667.84 | -1,020,226.56 | 3,130,984.02 |
| 归属于母公司股东的其他综合收益 | -2,408,225.59 | -1,906,730.18 | -989,620.84 | 3,109,535.77 |
| 九、综合收益总额 | 179,699,082.31 | 112,705,178.17 | 15,810,434.44 | 949,199,136.44 |
| 归属于母公司股东的综合收益总额 | 172,375,438.49 | 107,853,351.59 | 13,833,146.37 | 938,444,216.14 |
| 归属于少数股东的综合收益总额 | 7,323,643.82 | 4,851,826.58 | 1,977,288.07 | 10,754,920.3 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-30 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |