晶盛机电
(300316)
| 流通市值：702.73亿 | | | 总市值：747.22亿 |
| 流通股本：12.32亿 | | | 总股本：13.10亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,729,485,850.04 | 11,357,487,102.93 | 8,273,220,959.41 | 5,798,951,104.35 |
| 营业收入 | 1,729,485,850.04 | 11,357,487,102.93 | 8,273,220,959.41 | 5,798,951,104.35 |
| 二、营业总成本 | 1,653,432,723.43 | 9,711,785,499.88 | 7,296,150,679.97 | 5,160,397,729.27 |
| 营业成本 | 1,220,263,995.73 | 8,077,412,556.5 | 6,136,819,433.66 | 4,385,169,346.21 |
| 税金及附加 | 8,839,311.99 | 45,132,329.58 | 31,660,382.96 | 20,969,682.04 |
| 销售费用 | 22,147,168.64 | 85,029,924.43 | 64,428,158.12 | 40,195,783.37 |
| 管理费用 | 146,134,533.88 | 496,051,998.37 | 356,952,024.94 | 229,878,847.87 |
| 研发费用 | 242,665,514.49 | 954,983,771.1 | 673,030,724.91 | 465,059,034.39 |
| 财务费用 | 13,382,198.7 | 53,174,919.9 | 33,259,955.38 | 19,125,035.39 |
| 其中:利息费用 | 8,644,558.13 | 39,584,202.58 | 27,693,962.58 | 22,998,161.93 |
| 其中:利息收入 | 2,040,330.05 | 20,661,824.27 | 18,111,175.19 | 12,656,539.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,434,600 | 19,076,700 | 21,119,500 | -4,412,200 |
| 加:投资收益 | -1,613,648.07 | 146,387,378.4 | 13,318,654.65 | 11,434,080.71 |
| 资产处置收益 | -13,835.63 | 575,307.61 | 347,238.92 | 576,124.66 |
| 资产减值损失(新) | -13,821,422.62 | -883,377,898.92 | -153,819,386.02 | -94,064,547.65 |
| 信用减值损失(新) | 17,416,285.8 | -88,138,278.03 | -77,394,919.63 | -35,071,073.28 |
| 其他收益 | 39,978,934.06 | 301,212,182.01 | 248,473,817.89 | 212,254,252.16 |
| 四、营业利润 | 116,564,840.15 | 1,141,436,994.12 | 1,029,115,185.25 | 729,270,011.68 |
| 加:营业外收入 | 460,553.44 | 4,679,365.91 | 3,759,679.74 | 3,221,076.17 |
| 减:营业外支出 | 991,414.92 | 13,780,268.04 | 3,946,474.53 | 2,152,490.91 |
| 五、利润总额 | 116,033,978.67 | 1,132,336,091.99 | 1,028,928,390.46 | 730,338,596.94 |
| 减:所得税费用 | 20,947,096.3 | 273,337,066.71 | 162,964,301.58 | 109,244,407.67 |
| 六、净利润 | 95,086,882.37 | 858,999,025.28 | 865,964,088.88 | 621,094,189.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,086,882.37 | 858,999,025.28 | 865,964,088.88 | 621,094,189.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,547,160.48 | 884,734,667.29 | 901,103,576.55 | 639,006,300.03 |
| 少数股东损益 | -7,460,278.11 | -25,735,642.01 | -35,139,487.67 | -17,912,110.76 |
| 扣除非经常损益后的净利润 | 82,521,647.55 | 617,066,500.35 | 754,511,640.53 | 535,656,729.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.68 | 0.69 | 0.49 |
| (二)稀释每股收益 | 0.08 | 0.68 | 0.69 | 0.49 |
| 八、其他综合收益 | 167,799.37 | 10,592.13 | 390,403.42 | 1,153,689.42 |
| 归属于母公司股东的其他综合收益 | 750,669.1 | 563,362.97 | -279,145.09 | -224,010.99 |
| 九、综合收益总额 | 95,254,681.74 | 859,009,617.41 | 866,354,492.3 | 622,247,878.69 |
| 归属于母公司股东的综合收益总额 | 103,297,829.58 | 885,298,030.26 | 900,824,431.46 | 638,782,289.04 |
| 归属于少数股东的综合收益总额 | -8,043,147.84 | -26,288,412.85 | -34,469,939.16 | -16,534,410.35 |
| 公告日期 | 2026-04-28 | 2026-04-11 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |