晶瑞电材
(300655)
| 流通市值：183.43亿 | | | 总市值：184.34亿 |
| 流通股本：10.68亿 | | | 总股本：10.73亿 |
| 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 | 1,186,844,402.22 | 767,943,715.12 | 369,945,970.05 | 1,435,111,214.77 |
| 营业收入 | 1,186,844,402.22 | 767,943,715.12 | 369,945,970.05 | 1,435,111,214.77 |
| 二、营业总成本 | 1,108,695,660.83 | 719,339,793.09 | 354,522,264.64 | 1,459,348,142.69 |
| 营业成本 | 883,871,417.51 | 580,037,143.89 | 284,687,437.72 | 1,159,194,353.82 |
| 税金及附加 | 8,782,683.15 | 5,899,166.49 | 2,620,093.44 | 11,499,755.76 |
| 销售费用 | 27,578,355.74 | 16,348,935.04 | 8,912,139.43 | 33,545,138.28 |
| 管理费用 | 86,996,436.23 | 57,110,262.03 | 28,519,654.84 | 116,204,395.36 |
| 研发费用 | 68,182,469.62 | 38,575,355.46 | 19,245,271.41 | 99,237,479.37 |
| 财务费用 | 33,284,298.58 | 21,368,930.18 | 10,537,667.8 | 39,667,020.1 |
| 其中:利息费用 | 34,689,259.78 | 24,009,944.37 | 11,766,865.01 | 50,503,455.52 |
| 其中:利息收入 | 3,586,572.7 | 2,646,191.42 | 1,307,045.92 | 13,934,379.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 43,154,785.61 | 25,343,572.7 | 22,055,178.15 | -8,960,291.51 |
| 加:投资收益 | 45,481,442.61 | 21,519,592.52 | 13,503,444.06 | 6,028,853.72 |
| 资产处置收益 | 517,126.46 | 101,337.81 | 38,673.45 | -1,693,136.62 |
| 资产减值损失(新) | -4,996,208.09 | -4,054,618.33 | -1,287,649.67 | -166,508,716.67 |
| 信用减值损失(新) | 2,611,879.91 | 2,401,441.34 | 1,654,699.58 | -2,848,199.84 |
| 其他收益 | 18,594,725.43 | 13,017,225.48 | 6,496,320.83 | 24,376,433.73 |
| 四、营业利润 | 183,512,493.32 | 106,932,473.55 | 57,884,371.81 | -173,841,985.11 |
| 加:营业外收入 | 103,418.29 | 35,768.63 | 14,491.8 | 1,257,888.08 |
| 减:营业外支出 | 463,225.28 | 439,094.95 | 164,581.3 | 9,000,768.29 |
| 五、利润总额 | 183,152,686.33 | 106,529,147.23 | 57,734,282.31 | -181,584,865.32 |
| 减:所得税费用 | 11,970,817.6 | 10,078,931.34 | 4,855,422.04 | 9,810,588.79 |
| 六、净利润 | 171,181,868.73 | 96,450,215.89 | 52,878,860.27 | -191,395,454.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 171,181,868.73 | 96,450,215.89 | 52,878,860.27 | -191,395,454.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,368,476.79 | 69,753,489.52 | 43,502,632.69 | -179,593,810.81 |
| 少数股东损益 | 42,813,391.94 | 26,696,726.37 | 9,376,227.58 | -11,801,643.3 |
| 扣除非经常损益后的净利润 | 50,648,967.99 | 32,688,549.84 | 9,215,151.59 | -171,001,284.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.04 | -0.18 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.04 | -0.18 |
| 八、其他综合收益 | -1,795,914.02 | -1,553,159.41 | -723,427.47 | -1,140,774.29 |
| 归属于母公司股东的其他综合收益 | -1,629,300.16 | -1,500,074.53 | -289,142.9 | -687,120.42 |
| 九、综合收益总额 | 169,385,954.71 | 94,897,056.48 | 52,155,432.8 | -192,536,228.4 |
| 归属于母公司股东的综合收益总额 | 126,739,176.63 | 68,253,414.99 | 43,213,489.79 | -180,280,931.23 |
| 归属于少数股东的综合收益总额 | 42,646,778.08 | 26,643,641.49 | 8,941,943.01 | -12,255,297.17 |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |