蘅东光
(920045)
| 流通市值：109.61亿 | | | 总市值：370.69亿 |
| 流通股本：2012.75万 | | | 总股本：6807.16万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 687,251,926.77 | 2,215,769,482.62 | 1,625,189,101.21 | 1,021,419,563.11 |
| 营业收入 | 687,251,926.77 | 2,215,769,482.62 | 1,625,189,101.21 | 1,021,419,563.11 |
| 二、营业总成本 | 579,860,417.42 | 1,859,252,531.81 | 1,352,016,763.97 | 842,428,416.47 |
| 营业成本 | 503,849,081.22 | 1,629,050,663.36 | 1,198,813,448.24 | 743,862,188.32 |
| 税金及附加 | 2,359,549.09 | 6,962,979.5 | 3,659,047.4 | 2,220,892.52 |
| 销售费用 | 8,258,398.01 | 27,070,069.61 | 18,283,784.83 | 12,216,785.78 |
| 管理费用 | 25,396,368.72 | 99,529,762.18 | 63,345,602.69 | 41,653,499.86 |
| 研发费用 | 22,030,753.6 | 76,974,009.75 | 53,663,161.25 | 35,163,913.48 |
| 财务费用 | 17,966,266.78 | 19,665,047.41 | 14,251,719.56 | 7,311,136.51 |
| 其中:利息费用 | 1,755,615.11 | 6,816,246.64 | 5,113,806.25 | 3,828,295.77 |
| 其中:利息收入 | 339,898.75 | 677,111.92 | 367,490.04 | 282,895.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,000 | - | - | - |
| 加:投资收益 | 121,966.2 | 31,005.75 | 8,310.19 | 6,359.95 |
| 资产处置收益 | 3,744.11 | -37,898.31 | -36,943.37 | - |
| 资产减值损失(新) | -7,766,985.25 | -18,299,818.56 | -21,195,667.4 | -17,570,363.21 |
| 信用减值损失(新) | -6,793,743.35 | -5,887,038.3 | -4,081,840.03 | -772,094.01 |
| 其他收益 | 2,089,901.44 | 8,079,899.09 | 6,463,653.94 | 1,882,629.16 |
| 四、营业利润 | 95,058,392.5 | 340,403,100.48 | 254,329,850.57 | 162,537,678.53 |
| 加:营业外收入 | 137,356.43 | 57,948.45 | 46,037.3 | 22,005.13 |
| 减:营业外支出 | 91,203.06 | 955,167.36 | 917,325.92 | 674,286.4 |
| 五、利润总额 | 95,104,545.87 | 339,505,881.57 | 253,458,561.95 | 161,885,397.26 |
| 减:所得税费用 | 11,890,769.93 | 33,429,335.12 | 29,570,892.52 | 19,097,847.15 |
| 六、净利润 | 83,213,775.94 | 306,076,546.45 | 223,887,669.43 | 142,787,550.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,213,775.94 | 306,076,546.45 | 223,887,669.43 | 142,787,550.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,089,469.87 | 304,714,374.44 | 224,075,111.68 | 142,807,465.92 |
| 少数股东损益 | -875,693.93 | 1,362,172.01 | -187,442.25 | -19,915.81 |
| 扣除非经常损益后的净利润 | 82,422,577.05 | 299,104,678.39 | 219,723,891.5 | 141,978,265.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.24 | 5.27 | 3.88 | 2.47 |
| (二)稀释每股收益 | 1.24 | 5.27 | 3.88 | 2.47 |
| 八、其他综合收益 | -7,503,430.46 | -12,393,115.6 | -10,653,093.8 | -9,583,321.83 |
| 归属于母公司股东的其他综合收益 | -7,503,430.46 | -12,393,115.6 | -10,653,093.8 | -9,583,321.83 |
| 九、综合收益总额 | 75,710,345.48 | 293,683,430.85 | 213,234,575.63 | 133,204,228.28 |
| 归属于母公司股东的综合收益总额 | 76,586,039.41 | 292,321,258.84 | 213,422,017.88 | 133,224,144.09 |
| 归属于少数股东的综合收益总额 | -875,693.93 | 1,362,172.01 | -187,442.25 | -19,915.81 |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-11-11 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |