晶方科技
(603005)
| 流通市值：210.98亿 | | | 总市值：210.98亿 |
| 流通股本：6.52亿 | | | 总股本：6.52亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 667,219,202.54 | 290,803,813.8 | 1,129,957,381.01 | 829,692,948.58 |
| 营业收入 | 667,219,202.54 | 290,803,813.8 | 1,129,957,381.01 | 829,692,948.58 |
| 二、营业总成本 | 488,940,424.57 | 222,505,965.11 | 824,933,618.24 | 609,500,772.92 |
| 营业成本 | 366,450,996.9 | 167,547,502.92 | 640,942,318.28 | 467,935,330.56 |
| 税金及附加 | 5,635,869.06 | 2,212,634.12 | 9,951,890.57 | 6,610,762.95 |
| 销售费用 | 3,266,844.1 | 1,672,293.49 | 6,574,460.7 | 6,568,686.74 |
| 管理费用 | 57,739,337.18 | 20,937,156.12 | 93,194,544.58 | 69,868,832.91 |
| 研发费用 | 67,186,819.9 | 33,212,153.69 | 159,507,327.88 | 109,447,840.81 |
| 财务费用 | -11,339,442.57 | -3,075,775.23 | -85,236,923.77 | -50,930,681.05 |
| 其中:利息费用 | 1,085,187.8 | - | 5,579,098.73 | - |
| 其中:利息收入 | 14,859,418.73 | 2,947,150.53 | 84,442,535.42 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,136,793.07 | 430,445.21 | -11,578,541.12 | -15,704,608.38 |
| 资产处置收益 | -9,234.81 | - | 2,044.86 | - |
| 资产减值损失(新) | -8,036,957.68 | -98,553.61 | -47,216,217.6 | -20,093,660.26 |
| 信用减值损失(新) | -1,265,556.04 | -700,102.95 | 74,019.61 | -412,095.51 |
| 其他收益 | 11,961,093.29 | 5,933,849.43 | 41,979,192.16 | 32,231,814.49 |
| 四、营业利润 | 179,791,329.66 | 73,863,486.77 | 288,284,260.68 | 216,213,626 |
| 减:营业外支出 | 200,634.36 | 200,000 | 9,724,430.99 | 138,952.99 |
| 五、利润总额 | 179,590,695.3 | 73,663,486.77 | 278,559,829.69 | 216,074,673.01 |
| 减:所得税费用 | 20,073,215.84 | 8,225,240.61 | 25,614,113.9 | 29,980,171.19 |
| 六、净利润 | 159,517,479.46 | 65,438,246.16 | 252,945,715.79 | 186,094,501.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 159,517,479.46 | 65,438,246.16 | 252,945,715.79 | 186,094,501.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 164,863,402.87 | 65,356,761.36 | 252,758,312.83 | 184,463,097.19 |
| 少数股东损益 | -5,345,923.41 | 81,484.8 | 187,402.96 | 1,631,404.63 |
| 扣除非经常损益后的净利润 | 151,018,480.58 | 54,998,864.08 | 216,521,823.84 | 155,933,364.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.1 | 0.39 | 0.28 |
| (二)稀释每股收益 | 0.25 | 0.1 | 0.39 | 0.28 |
| 八、其他综合收益 | 20,279,195.39 | 3,106,650.4 | 577,450 | 3,223,356.33 |
| 归属于母公司股东的其他综合收益 | 15,905,948.07 | 2,938,673.54 | 1,636,015.54 | 2,564,377.74 |
| 九、综合收益总额 | 179,796,674.85 | 68,544,896.56 | 253,523,165.79 | 189,317,858.15 |
| 归属于母公司股东的综合收益总额 | 180,769,350.94 | 68,295,434.9 | 254,394,328.37 | 187,027,474.93 |
| 归属于少数股东的综合收益总额 | -972,676.09 | 249,461.66 | -871,162.58 | 2,290,383.22 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |