和晶科技
(300279)
| 流通市值：37.06亿 | | | 总市值：39.18亿 |
| 流通股本：4.63亿 | | | 总股本：4.89亿 |
| 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 | 920,553,002.04 | 459,911,920.32 | 2,079,601,597.95 | 1,567,095,348.6 |
| 营业收入 | 920,553,002.04 | 459,911,920.32 | 2,079,601,597.95 | 1,567,095,348.6 |
| 二、营业总成本 | 875,420,916.53 | 439,671,159.11 | 1,953,864,150.69 | 1,483,172,727.5 |
| 营业成本 | 764,825,290.46 | 382,908,988.74 | 1,736,820,444.59 | 1,288,878,546.49 |
| 税金及附加 | 6,219,941.34 | 3,204,604.31 | 12,167,757.02 | 9,135,604.73 |
| 销售费用 | 16,972,867.26 | 9,827,389.85 | 25,988,472.19 | 33,666,536.29 |
| 管理费用 | 40,563,428.03 | 17,888,906.36 | 77,786,526.45 | 63,441,788.29 |
| 研发费用 | 46,278,723.83 | 21,690,661.15 | 83,663,116.42 | 70,586,699.61 |
| 财务费用 | 560,665.61 | 4,150,608.7 | 17,437,834.02 | 17,463,552.09 |
| 其中:利息费用 | 6,434,575.86 | 6,072,225.52 | 21,685,476.99 | 17,264,175.59 |
| 其中:利息收入 | 4,362,538.39 | 2,244,849.85 | 3,626,518.2 | 2,295,317.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,388,849.63 | 17,870,245.35 | -10,054,925.3 | -9,465,851.4 |
| 资产处置收益 | -22,423.7 | - | -604,249.31 | -52,231.55 |
| 资产减值损失(新) | -13,048,987.66 | -1,917,466.94 | -47,549,512.07 | -14,416,602.78 |
| 信用减值损失(新) | -2,872,984.85 | -812,361.79 | -12,554,142.73 | -2,505,578.39 |
| 其他收益 | 11,952,596.22 | 7,628,272.77 | 19,083,464.53 | 16,474,643.12 |
| 四、营业利润 | 54,529,135.15 | 43,009,450.6 | 74,058,082.38 | 73,957,000.1 |
| 加:营业外收入 | 32,516.33 | 23,366.45 | 58,599.53 | 31,835.27 |
| 减:营业外支出 | 90,645.38 | 14,099.6 | 5,793,634.53 | 331,860.36 |
| 五、利润总额 | 54,471,006.1 | 43,018,717.45 | 68,323,047.38 | 73,656,975.01 |
| 减:所得税费用 | 10,701,819.03 | 4,728,255.68 | 15,944,643.34 | 21,169,465.36 |
| 六、净利润 | 43,769,187.07 | 38,290,461.77 | 52,378,404.04 | 52,487,509.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,769,187.07 | 38,290,461.77 | 52,378,404.04 | 52,487,509.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,872,357.83 | 38,357,822.03 | 52,277,152.29 | 52,879,435.38 |
| 少数股东损益 | -103,170.76 | -67,360.26 | 101,251.75 | -391,925.73 |
| 扣除非经常损益后的净利润 | 34,638,685.91 | 32,034,390.15 | 43,596,308.05 | 44,552,737.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.08 | 0.11 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.08 | 0.11 | 0.11 |
| 八、其他综合收益 | - | - | 1,159,708.55 | - |
| 归属于母公司股东的其他综合收益 | - | - | 1,159,708.55 | - |
| 九、综合收益总额 | 43,769,187.07 | 38,290,461.77 | 53,538,112.59 | 52,487,509.65 |
| 归属于母公司股东的综合收益总额 | 43,872,357.83 | 38,357,822.03 | 53,436,860.84 | 52,879,435.38 |
| 归属于少数股东的综合收益总额 | -103,170.76 | -67,360.26 | 101,251.75 | -391,925.73 |
| 公告日期 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |