晶瑞电材
(300655)
| 流通市值：111.79亿 | | | 总市值：117.08亿 |
| 流通股本：10.12亿 | | | 总股本：10.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,060,421,046.86 | 693,818,846.42 | 329,793,849.99 | 1,299,415,109.42 |
| 营业收入 | 1,060,421,046.86 | 693,818,846.42 | 329,793,849.99 | 1,299,415,109.42 |
| 二、营业总成本 | 1,080,745,625.01 | 706,915,473.37 | 335,739,038.81 | 1,232,426,842.32 |
| 营业成本 | 850,242,841.68 | 565,777,835.66 | 259,236,780.61 | 992,610,538.97 |
| 税金及附加 | 8,542,459.19 | 6,030,512.43 | 3,442,003.35 | 9,318,177.99 |
| 销售费用 | 25,238,419.75 | 16,841,686.94 | 8,454,116.9 | 28,382,359.28 |
| 管理费用 | 87,675,686.68 | 53,759,780.43 | 31,287,990.93 | 95,710,394.41 |
| 研发费用 | 80,312,982.02 | 50,649,304.66 | 23,536,185.62 | 71,014,947.71 |
| 财务费用 | 28,733,235.69 | 13,856,353.25 | 9,781,961.4 | 35,390,423.96 |
| 其中:利息费用 | 35,952,955.31 | 24,074,902.22 | 11,646,700.86 | 37,252,684.27 |
| 其中:利息收入 | 12,661,489.1 | 10,268,058.17 | 3,544,290.53 | 3,864,318.53 |
| 加:公允价值变动收益 | 5,855,808.94 | -6,323,577.92 | -11,680,861.26 | -47,977,198.41 |
| 加:投资收益 | 3,509,552.9 | -1,429,502.02 | -429,133.62 | 3,866,514.83 |
| 资产处置收益 | 40,902.55 | -28,490.88 | -123,656.28 | 22,128.78 |
| 资产减值损失(新) | -4,735,494.8 | -4,103,371.54 | -2,125,213.31 | -28,746,566.02 |
| 信用减值损失(新) | -1,023,172.87 | 816,477.85 | 1,577,148.83 | -6,162,512.47 |
| 其他收益 | 15,327,675.6 | 9,955,755.64 | 5,687,920.6 | 17,719,056.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,349,305.83 | -14,209,335.82 | -13,038,983.86 | 5,709,690.41 |
| 加:营业外收入 | 417,087.06 | 71,407.79 | 67,884.61 | 112,784.91 |
| 减:营业外支出 | 351,413.45 | 269,654.46 | 529.89 | 2,894,742.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,283,632.22 | -14,407,582.49 | -12,971,629.14 | 2,927,732.81 |
| 减:所得税费用 | 10,294,008.32 | -262,964.23 | 399,454.8 | -7,206,569.44 |
| 六、净利润 | -11,577,640.54 | -14,144,618.26 | -13,371,083.94 | 10,134,302.25 |
| 持续经营净利润 | -11,577,640.54 | -14,144,618.26 | -13,371,083.94 | 10,134,302.25 |
| 归属于母公司股东的净利润 | 665,030.32 | -4,976,480.29 | -9,022,578.96 | 14,822,793 |
| 少数股东损益 | -12,242,670.86 | -9,168,137.97 | -4,348,504.98 | -4,688,490.75 |
| (一)基本每股收益 | 0 | 0 | -0.01 | 0.01 |
| (二)稀释每股收益 | 0 | 0 | -0.01 | 0.01 |
| 八、其他综合收益 | 579,282.95 | -2,242,679.19 | -391,873.6 | 259,544.21 |
| 归属于母公司股东的其他综合收益 | 579,282.95 | -1,252,772.28 | -391,873.6 | 259,034.98 |
| 九、综合收益总额 | -10,998,357.59 | -16,387,297.45 | -13,762,957.54 | 10,393,846.46 |
| 归属于母公司股东的综合收益总额 | 1,244,313.27 | -6,229,252.57 | -9,414,452.56 | 15,081,827.98 |
| 归属于少数股东的综合收益总额 | -12,242,670.86 | -10,158,044.88 | -4,348,504.98 | -4,687,981.52 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |