水晶光电
(002273)
| 流通市值：360.44亿 | | | 总市值：367.96亿 |
| 流通股本：13.62亿 | | | 总股本：13.91亿 |
| 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 | 3,020,459,777.07 | 1,482,423,331.04 | 6,277,688,431.84 | 4,709,724,778.54 |
| 营业收入 | 3,020,459,777.07 | 1,482,423,331.04 | 6,277,688,431.84 | 4,709,724,778.54 |
| 二、营业总成本 | 2,519,069,926.35 | 1,253,112,010.84 | 5,156,494,760.21 | 3,754,669,280.76 |
| 营业成本 | 2,130,756,614.64 | 1,068,108,062.96 | 4,325,648,688.26 | 3,222,649,424.08 |
| 税金及附加 | 28,575,716.94 | 16,082,398.11 | 58,739,836.49 | 41,235,165.26 |
| 销售费用 | 35,799,148.89 | 15,634,571.29 | 85,466,338.86 | 48,449,217.2 |
| 管理费用 | 157,999,890.88 | 74,209,338.36 | 365,037,507.06 | 235,660,861.98 |
| 研发费用 | 193,620,782.43 | 96,444,852.5 | 407,794,770.43 | 259,492,433.34 |
| 财务费用 | -27,682,227.43 | -17,367,212.38 | -86,192,380.89 | -52,817,821.1 |
| 其中:利息费用 | 1,855,407.11 | 512,835.16 | 1,817,760.65 | 3,427,273.84 |
| 其中:利息收入 | 23,067,174.57 | 11,708,368.86 | 56,900,846.06 | 44,094,447.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -214,560 | -73,440 | 225,716.34 | -542,160 |
| 加:投资收益 | 7,621,236.79 | 2,687,664.66 | 14,222,214.23 | 33,942,387.7 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 28,111,506.94 | 9,897,096.58 | -5,721,254.98 | -5,470,370.86 |
| 资产减值损失(新) | -300,000 | -300,000 | -50,416,311.68 | -48,181,914.82 |
| 信用减值损失(新) | -5,695,791.86 | 4,104,810.41 | -1,211,793.17 | -6,555,016.28 |
| 其他收益 | 47,122,347.39 | 8,298,934.39 | 99,619,139.66 | 55,519,170.82 |
| 四、营业利润 | 578,034,589.98 | 253,926,386.24 | 1,177,911,382.03 | 983,767,594.34 |
| 加:营业外收入 | 807,727.01 | 617,751.24 | 4,231,201.73 | 2,132,390.66 |
| 减:营业外支出 | 1,386,724.7 | 724,871.81 | 5,705,454.96 | 7,533,010.55 |
| 五、利润总额 | 577,455,592.29 | 253,819,265.67 | 1,176,437,128.8 | 978,366,974.45 |
| 减:所得税费用 | 69,689,644.88 | 29,840,909.51 | 132,534,130.76 | 99,231,198.51 |
| 六、净利润 | 507,765,947.41 | 223,978,356.16 | 1,043,902,998.04 | 879,135,775.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 507,765,947.41 | 223,978,356.16 | 1,043,902,998.04 | 879,135,775.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 500,678,613.08 | 220,855,927.31 | 1,029,847,627.58 | 861,536,709.9 |
| 少数股东损益 | 7,087,334.33 | 3,122,428.85 | 14,055,370.46 | 17,599,066.04 |
| 扣除非经常损益后的净利润 | 446,143,040.26 | 207,182,294.42 | 955,391,955.79 | 830,631,030.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.16 | 0.75 | 0.63 |
| (二)稀释每股收益 | 0.37 | 0.16 | 0.75 | 0.62 |
| 八、其他综合收益 | -4,363,567.64 | -226,692.39 | -19,238,869.1 | -1,303,196.1 |
| 归属于母公司股东的其他综合收益 | -4,363,567.64 | -226,692.39 | -14,981,001.36 | -1,896,465.29 |
| 九、综合收益总额 | 503,402,379.77 | 223,751,663.77 | 1,024,664,128.94 | 877,832,579.84 |
| 归属于母公司股东的综合收益总额 | 496,315,045.44 | 220,629,234.92 | 1,014,866,626.22 | 859,640,244.61 |
| 归属于少数股东的综合收益总额 | 7,087,334.33 | 3,122,428.85 | 9,797,502.72 | 18,192,335.23 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-10 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |