晶方科技
(603005)
| 流通市值：105.59亿 | | | 总市值：105.66亿 |
| 流通股本：6.52亿 | | | 总股本：6.53亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 681,712,535.73 | 481,761,633.82 | 223,213,535.29 | 1,106,070,998.7 |
| 营业收入 | 681,712,535.73 | 481,761,633.82 | 223,213,535.29 | 1,106,070,998.7 |
| 二、营业总成本 | 546,133,876.58 | 387,846,409.89 | 195,440,613.62 | 835,828,304.8 |
| 营业成本 | 423,882,454.12 | 295,636,247.86 | 142,355,731.47 | 617,738,844.36 |
| 税金及附加 | 7,871,937.55 | 5,827,181.9 | 2,710,919.56 | 11,474,860.92 |
| 销售费用 | 6,226,518.49 | 4,213,541.03 | 1,999,594.9 | 7,895,778.68 |
| 管理费用 | 58,912,198.26 | 38,599,791.55 | 17,144,973.31 | 67,706,642.95 |
| 研发费用 | 89,288,755.03 | 55,444,608.29 | 32,890,915.35 | 193,056,982.44 |
| 财务费用 | -40,047,986.87 | -11,874,960.74 | -1,661,520.97 | -62,044,804.55 |
| 其中:利息费用 | - | 4,647,380.56 | - | 2,037,062.04 |
| 其中:利息收入 | - | 7,581,795.42 | 6,195,388.97 | 51,336,562.69 |
| 加:投资收益 | -25,913,647.65 | -17,384,948.68 | -89,176.29 | -1,560,119.44 |
| 资产减值损失(新) | 1,310,952.77 | 882,496.58 | 5,510.56 | -53,292,029.42 |
| 信用减值损失(新) | -3,744,722.05 | -2,940,260.48 | -482,919 | 326,144.23 |
| 其他收益 | 28,555,315.52 | 19,642,259.77 | 10,497,520.43 | 42,286,293.55 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 135,786,557.74 | 94,114,771.12 | 37,703,857.36 | 258,002,982.82 |
| 加:营业外收入 | 1,236.84 | 1,236.84 | 1,236.84 | 300 |
| 减:营业外支出 | 204,072.48 | 4,072.48 | 4,072.48 | 16,443,529.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 135,583,722.1 | 94,111,935.48 | 37,701,021.72 | 241,559,753.3 |
| 减:所得税费用 | 20,994,199.8 | 14,429,082.82 | 7,215,129.37 | 8,785,638.09 |
| 六、净利润 | 114,589,522.3 | 79,682,852.66 | 30,485,892.35 | 232,774,115.21 |
| 持续经营净利润 | 114,589,522.3 | 79,682,852.66 | 30,485,892.35 | 232,774,115.21 |
| 归属于母公司股东的净利润 | 110,671,794.55 | 76,611,382.13 | 28,566,647.32 | 227,850,279.05 |
| 少数股东损益 | 3,917,727.74 | 3,071,470.53 | 1,919,245.03 | 4,923,836.16 |
| (一)基本每股收益 | 0.17 | 0.12 | 0.04 | 0.35 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.04 | 0.35 |
| 八、其他综合收益 | -1,728,679.78 | 4,652,805.14 | 2,184,300.64 | -1,479,893.86 |
| 归属于母公司股东的其他综合收益 | -1,839,210.29 | 3,430,689.82 | 2,183,365.03 | -2,281,189.29 |
| 九、综合收益总额 | 112,860,842.52 | 84,335,657.8 | 32,670,192.99 | 231,294,221.35 |
| 归属于母公司股东的综合收益总额 | 108,832,584.26 | 80,042,071.95 | 30,750,012.36 | 225,569,089.76 |
| 归属于少数股东的综合收益总额 | 4,028,258.25 | 4,293,585.85 | 1,920,180.63 | 5,725,131.59 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |