欧晶科技
(001269)
| 流通市值：23.41亿 | | | 总市值：53.68亿 |
| 流通股本：8390.65万 | | | 总股本：1.92亿 |
| 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 | 238,616,245.1 | 140,682,949.27 | 946,528,309.26 | 807,856,051.79 |
| 营业收入 | 238,616,245.1 | 140,682,949.27 | 946,528,309.26 | 807,856,051.79 |
| 二、营业总成本 | 299,343,981.53 | 144,246,806.72 | 981,604,396.11 | 881,065,650.29 |
| 营业成本 | 245,071,276.53 | 116,482,360.77 | 837,844,067.21 | 763,999,730.68 |
| 税金及附加 | 2,872,369.19 | 1,285,540.73 | 8,867,939.78 | 6,715,109.14 |
| 销售费用 | 1,139,499.52 | 483,376.68 | 2,291,970.11 | 1,426,442.86 |
| 管理费用 | 16,105,511.19 | 8,135,830.05 | 44,703,054.75 | 32,294,832.96 |
| 研发费用 | 17,829,174.58 | 9,331,115.29 | 62,944,304.9 | 58,677,602.52 |
| 财务费用 | 16,326,150.52 | 8,528,583.2 | 24,953,059.36 | 17,951,932.13 |
| 其中:利息费用 | 17,303,923.91 | 8,946,679.74 | 33,107,123.27 | 24,356,245.84 |
| 其中:利息收入 | 270,013.7 | 105,400.55 | 7,030,097.14 | 6,091,616.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 696,527.68 | 320,062.78 | 1,709,241.94 | 844,097.22 |
| 加:投资收益 | 5,000,956.18 | 2,510,287.1 | -16,468,674.64 | 83,533.26 |
| 资产处置收益 | 135,116.97 | 53,973.19 | 186,263.83 | -22,817.11 |
| 资产减值损失(新) | -27,055,966.66 | -3,293,747.81 | -620,649,544.26 | -200,876,514.81 |
| 信用减值损失(新) | -3,129,541.2 | -339,672.92 | 20,631,053.81 | 26,661,628.68 |
| 其他收益 | 7,203,628.15 | 5,042,847.34 | 6,572,644.23 | 7,583,025.64 |
| 四、营业利润 | -77,877,015.31 | 729,892.23 | -643,095,101.94 | -238,936,645.62 |
| 加:营业外收入 | 161,813.11 | 111,974.32 | 434,315.16 | 251,706.84 |
| 减:营业外支出 | 5,413,400.02 | 4,654,510.71 | 2,212,528.94 | 2,129,385.27 |
| 五、利润总额 | -83,128,602.22 | -3,812,644.16 | -644,873,315.72 | -240,814,324.05 |
| 减:所得税费用 | -8,929,893.91 | -146,299.9 | -108,903,057.41 | -17,345,298.62 |
| 六、净利润 | -74,198,708.31 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,198,708.31 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -74,198,708.31 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 |
| 扣除非经常损益后的净利润 | -76,810,709.95 | -2,978,843 | -530,212,192.86 | -231,808,364.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.02 | -2.79 | -1.16 |
| (二)稀释每股收益 | -0.3 | 0.01 | -2.44 | -1.01 |
| 九、综合收益总额 | -74,198,708.31 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 |
| 归属于母公司股东的综合收益总额 | -74,198,708.31 | -3,666,344.26 | -535,970,258.31 | -223,469,025.43 |
| 公告日期 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |