和晶科技
(300279)
| 流通市值：35.07亿 | | | 总市值：37.07亿 |
| 流通股本：4.63亿 | | | 总股本：4.89亿 |
| 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 | 1,323,475,579.74 | 920,553,002.04 | 459,911,920.32 | 2,079,601,597.95 |
| 营业收入 | 1,323,475,579.74 | 920,553,002.04 | 459,911,920.32 | 2,079,601,597.95 |
| 二、营业总成本 | 1,255,922,027.4 | 875,420,916.53 | 439,671,159.11 | 1,953,864,150.69 |
| 营业成本 | 1,091,651,343.28 | 764,825,290.46 | 382,908,988.74 | 1,736,820,444.59 |
| 税金及附加 | 8,710,477.29 | 6,219,941.34 | 3,204,604.31 | 12,167,757.02 |
| 销售费用 | 22,525,337.28 | 16,972,867.26 | 9,827,389.85 | 25,988,472.19 |
| 管理费用 | 61,884,953.56 | 40,563,428.03 | 17,888,906.36 | 77,786,526.45 |
| 研发费用 | 67,030,168.78 | 46,278,723.83 | 21,690,661.15 | 83,663,116.42 |
| 财务费用 | 4,119,747.21 | 560,665.61 | 4,150,608.7 | 17,437,834.02 |
| 其中:利息费用 | 8,562,943.06 | 6,434,575.86 | 6,072,225.52 | 21,685,476.99 |
| 其中:利息收入 | 5,475,040.56 | 4,362,538.39 | 2,244,849.85 | 3,626,518.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,938,359.11 | 13,388,849.63 | 17,870,245.35 | -10,054,925.3 |
| 资产处置收益 | -22,423.7 | -22,423.7 | - | -604,249.31 |
| 资产减值损失(新) | -12,960,552.49 | -13,048,987.66 | -1,917,466.94 | -47,549,512.07 |
| 信用减值损失(新) | -3,487,547.71 | -2,872,984.85 | -812,361.79 | -12,554,142.73 |
| 其他收益 | 16,881,314.9 | 11,952,596.22 | 7,628,272.77 | 19,083,464.53 |
| 四、营业利润 | 80,902,702.45 | 54,529,135.15 | 43,009,450.6 | 74,058,082.38 |
| 加:营业外收入 | 44,111.31 | 32,516.33 | 23,366.45 | 58,599.53 |
| 减:营业外支出 | 94,645.38 | 90,645.38 | 14,099.6 | 5,793,634.53 |
| 五、利润总额 | 80,852,168.38 | 54,471,006.1 | 43,018,717.45 | 68,323,047.38 |
| 减:所得税费用 | 15,597,376.98 | 10,701,819.03 | 4,728,255.68 | 15,944,643.34 |
| 六、净利润 | 65,254,791.4 | 43,769,187.07 | 38,290,461.77 | 52,378,404.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,254,791.4 | 43,769,187.07 | 38,290,461.77 | 52,378,404.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,486,643.82 | 43,872,357.83 | 38,357,822.03 | 52,277,152.29 |
| 少数股东损益 | -231,852.42 | -103,170.76 | -67,360.26 | 101,251.75 |
| 扣除非经常损益后的净利润 | 51,678,403.3 | 34,638,685.91 | 32,034,390.15 | 43,596,308.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.09 | 0.08 | 0.11 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.08 | 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 | 65,254,791.4 | 43,769,187.07 | 38,290,461.77 | 53,538,112.59 |
| 归属于母公司股东的综合收益总额 | 65,486,643.82 | 43,872,357.83 | 38,357,822.03 | 53,436,860.84 |
| 归属于少数股东的综合收益总额 | -231,852.42 | -103,170.76 | -67,360.26 | 101,251.75 |
| 公告日期 | 2025-10-27 | 2025-08-23 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |