晶盛机电
(300316)
| 流通市值：514.67亿 | | | 总市值：547.25亿 |
| 流通股本：12.32亿 | | | 总股本：13.10亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,452,197,721.61 | 1,729,485,850.04 | 11,357,487,102.93 | 8,273,220,959.41 |
| 营业收入 | 3,452,197,721.61 | 1,729,485,850.04 | 11,357,487,102.93 | 8,273,220,959.41 |
| 二、营业总成本 | 3,254,229,427.39 | 1,653,432,723.43 | 9,711,785,499.88 | 7,296,150,679.97 |
| 营业成本 | 2,402,006,353.93 | 1,220,263,995.73 | 8,077,412,556.5 | 6,136,819,433.66 |
| 税金及附加 | 25,800,791.15 | 8,839,311.99 | 45,132,329.58 | 31,660,382.96 |
| 销售费用 | 47,916,489.07 | 22,147,168.64 | 85,029,924.43 | 64,428,158.12 |
| 管理费用 | 289,131,904.03 | 146,134,533.88 | 496,051,998.37 | 356,952,024.94 |
| 研发费用 | 464,495,893.15 | 242,665,514.49 | 954,983,771.1 | 673,030,724.91 |
| 财务费用 | 24,877,996.06 | 13,382,198.7 | 53,174,919.9 | 33,259,955.38 |
| 其中:利息费用 | 18,894,191.49 | 8,644,558.13 | 39,584,202.58 | 27,693,962.58 |
| 其中:利息收入 | 15,791,982.49 | 2,040,330.05 | 20,661,824.27 | 18,111,175.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 53,993,337.32 | -1,434,600 | 19,076,700 | 21,119,500 |
| 加:投资收益 | 59,019,299.67 | -1,613,648.07 | 146,387,378.4 | 13,318,654.65 |
| 资产处置收益 | -3,600,902.86 | -13,835.63 | 575,307.61 | 347,238.92 |
| 资产减值损失(新) | -100,461,723.88 | -13,821,422.62 | -883,377,898.92 | -153,819,386.02 |
| 信用减值损失(新) | -26,406,986.68 | 17,416,285.8 | -88,138,278.03 | -77,394,919.63 |
| 其他收益 | 87,214,500.02 | 39,978,934.06 | 301,212,182.01 | 248,473,817.89 |
| 四、营业利润 | 267,725,817.81 | 116,564,840.15 | 1,141,436,994.12 | 1,029,115,185.25 |
| 加:营业外收入 | 5,610,038.65 | 460,553.44 | 4,679,365.91 | 3,759,679.74 |
| 减:营业外支出 | 19,539,455.07 | 991,414.92 | 13,780,268.04 | 3,946,474.53 |
| 五、利润总额 | 253,796,401.39 | 116,033,978.67 | 1,132,336,091.99 | 1,028,928,390.46 |
| 减:所得税费用 | 69,965,471.52 | 20,947,096.3 | 273,337,066.71 | 162,964,301.58 |
| 六、净利润 | 183,830,929.87 | 95,086,882.37 | 858,999,025.28 | 865,964,088.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 183,830,929.87 | 95,086,882.37 | 858,999,025.28 | 865,964,088.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 232,240,782.62 | 102,547,160.48 | 884,734,667.29 | 901,103,576.55 |
| 少数股东损益 | -48,409,852.75 | -7,460,278.11 | -25,735,642.01 | -35,139,487.67 |
| 扣除非经常损益后的净利润 | 102,289,581.24 | 82,521,647.55 | 617,066,500.35 | 754,511,640.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.08 | 0.68 | 0.69 |
| (二)稀释每股收益 | 0.18 | 0.08 | 0.68 | 0.69 |
| 八、其他综合收益 | 332,399.23 | 167,799.37 | 10,592.13 | 390,403.42 |
| 归属于母公司股东的其他综合收益 | 1,373,963.42 | 750,669.1 | 563,362.97 | -279,145.09 |
| 九、综合收益总额 | 184,163,329.1 | 95,254,681.74 | 859,009,617.41 | 866,354,492.3 |
| 归属于母公司股东的综合收益总额 | 233,614,746.04 | 103,297,829.58 | 885,298,030.26 | 900,824,431.46 |
| 归属于少数股东的综合收益总额 | -49,451,416.94 | -8,043,147.84 | -26,288,412.85 | -34,469,939.16 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-11 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |