蘅东光
(920045)
| 流通市值：70.55亿 | | | 总市值：238.60亿 |
| 流通股本：2012.75万 | | | 总股本：6807.16万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,625,189,101.21 | 1,021,419,563.11 | 493,458,857.25 | 1,315,032,907.85 |
| 营业收入 | 1,625,189,101.21 | 1,021,419,563.11 | 493,458,857.25 | 1,315,032,907.85 |
| 二、营业总成本 | 1,352,016,763.97 | 842,428,416.47 | 416,520,792.53 | 1,118,682,308.67 |
| 营业成本 | 1,198,813,448.24 | 743,862,188.32 | 368,549,714 | 963,429,207.37 |
| 税金及附加 | 3,659,047.4 | 2,220,892.52 | 1,534,954.52 | 4,419,417.2 |
| 销售费用 | 18,283,784.83 | 12,216,785.78 | 5,957,046.91 | 25,990,554.85 |
| 管理费用 | 63,345,602.69 | 41,653,499.86 | 22,583,204.19 | 75,313,050.82 |
| 研发费用 | 53,663,161.25 | 35,163,913.48 | 16,848,921.49 | 52,640,823.52 |
| 财务费用 | 14,251,719.56 | 7,311,136.51 | 1,046,951.42 | -3,110,745.09 |
| 其中:利息费用 | 5,113,806.25 | 3,828,295.77 | 1,749,267.93 | 4,314,219.55 |
| 其中:利息收入 | 367,490.04 | 282,895.58 | 129,602.68 | 710,680.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,310.19 | 6,359.95 | 3,464.76 | 95,673.36 |
| 资产处置收益 | -36,943.37 | - | - | 23,899.73 |
| 资产减值损失(新) | -21,195,667.4 | -17,570,363.21 | -8,219,807.12 | -20,673,182.6 |
| 信用减值损失(新) | -4,081,840.03 | -772,094.01 | -2,801,568.11 | -12,308,430.42 |
| 其他收益 | 6,463,653.94 | 1,882,629.16 | 1,980,700.01 | 6,626,212.5 |
| 四、营业利润 | 254,329,850.57 | 162,537,678.53 | 67,900,854.26 | 170,114,771.75 |
| 加:营业外收入 | 46,037.3 | 22,005.13 | 12,226.61 | 45,922.35 |
| 减:营业外支出 | 917,325.92 | 674,286.4 | 355,774.66 | 1,388,678.28 |
| 五、利润总额 | 253,458,561.95 | 161,885,397.26 | 67,557,306.21 | 168,772,015.82 |
| 减:所得税费用 | 29,570,892.52 | 19,097,847.15 | 8,194,448.69 | 20,523,957.95 |
| 六、净利润 | 223,887,669.43 | 142,787,550.11 | 59,362,857.52 | 148,248,057.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 223,887,669.43 | 142,787,550.11 | 59,362,857.52 | 148,248,057.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 224,075,111.68 | 142,807,465.92 | 59,540,263.22 | 147,581,831.78 |
| 少数股东损益 | -187,442.25 | -19,915.81 | -177,405.7 | 666,226.09 |
| 扣除非经常损益后的净利润 | 219,723,891.5 | 141,978,265.92 | 58,272,228.05 | 143,444,231.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.88 | 2.47 | 1.03 | 2.55 |
| (二)稀释每股收益 | 3.88 | 2.47 | 1.03 | 2.55 |
| 八、其他综合收益 | -10,653,093.8 | -9,583,321.83 | -6,888,892.6 | -691,855.2 |
| 归属于母公司股东的其他综合收益 | -10,653,093.8 | -9,583,321.83 | -6,888,892.6 | -691,855.2 |
| 九、综合收益总额 | 213,234,575.63 | 133,204,228.28 | 52,473,964.92 | 147,556,202.67 |
| 归属于母公司股东的综合收益总额 | 213,422,017.88 | 133,224,144.09 | 52,651,370.62 | 146,889,976.58 |
| 归属于少数股东的综合收益总额 | -187,442.25 | -19,915.81 | -177,405.7 | 666,226.09 |
| 公告日期 | 2025-11-11 | 2025-08-22 | 2025-07-02 | 2025-03-14 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |