晶方科技
(603005)
| 流通市值：185.93亿 | | | 总市值：185.93亿 |
| 流通股本：6.52亿 | | | 总股本：6.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 290,803,813.8 | 1,129,957,381.01 | 829,692,948.58 | 535,143,429.05 |
| 营业收入 | 290,803,813.8 | 1,129,957,381.01 | 829,692,948.58 | 535,143,429.05 |
| 二、营业总成本 | 222,505,965.11 | 824,933,618.24 | 609,500,772.92 | 409,556,897.25 |
| 营业成本 | 167,547,502.92 | 640,942,318.28 | 467,935,330.56 | 302,806,884.14 |
| 税金及附加 | 2,212,634.12 | 9,951,890.57 | 6,610,762.95 | 3,648,965.3 |
| 销售费用 | 1,672,293.49 | 6,574,460.7 | 6,568,686.74 | 4,298,326.38 |
| 管理费用 | 20,937,156.12 | 93,194,544.58 | 69,868,832.91 | 46,004,056.82 |
| 研发费用 | 33,212,153.69 | 159,507,327.88 | 109,447,840.81 | 70,912,231.77 |
| 财务费用 | -3,075,775.23 | -85,236,923.77 | -50,930,681.05 | -18,113,567.16 |
| 其中:利息费用 | - | 5,579,098.73 | - | 3,826,290.79 |
| 其中:利息收入 | 2,947,150.53 | 84,442,535.42 | - | 20,661,583.3 |
| 加:投资收益 | 430,445.21 | -11,578,541.12 | -15,704,608.38 | -11,741,810.55 |
| 资产处置收益 | - | 2,044.86 | - | - |
| 资产减值损失(新) | -98,553.61 | -47,216,217.6 | -20,093,660.26 | -13,231,945.02 |
| 信用减值损失(新) | -700,102.95 | 74,019.61 | -412,095.51 | -824,935.93 |
| 其他收益 | 5,933,849.43 | 41,979,192.16 | 32,231,814.49 | 22,513,526.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 73,863,486.77 | 288,284,260.68 | 216,213,626 | 122,301,366.96 |
| 减:营业外支出 | 200,000 | 9,724,430.99 | 138,952.99 | 163,948.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,663,486.77 | 278,559,829.69 | 216,074,673.01 | 122,137,418.65 |
| 减:所得税费用 | 8,225,240.61 | 25,614,113.9 | 29,980,171.19 | 11,291,234.92 |
| 六、净利润 | 65,438,246.16 | 252,945,715.79 | 186,094,501.82 | 110,846,183.73 |
| 持续经营净利润 | 65,438,246.16 | 252,945,715.79 | 186,094,501.82 | 110,846,183.73 |
| 归属于母公司股东的净利润 | 65,356,761.36 | 252,758,312.83 | 184,463,097.19 | 110,069,127.19 |
| 少数股东损益 | 81,484.8 | 187,402.96 | 1,631,404.63 | 777,056.54 |
| (一)基本每股收益 | 0.1 | 0.39 | 0.28 | 0.17 |
| (二)稀释每股收益 | 0.1 | 0.39 | 0.28 | 0.17 |
| 八、其他综合收益 | 3,106,650.4 | 577,450 | 3,223,356.33 | -3,615,253.13 |
| 归属于母公司股东的其他综合收益 | 2,938,673.54 | 1,636,015.54 | 2,564,377.74 | -3,489,762.84 |
| 九、综合收益总额 | 68,544,896.56 | 253,523,165.79 | 189,317,858.15 | 107,230,930.6 |
| 归属于母公司股东的综合收益总额 | 68,295,434.9 | 254,394,328.37 | 187,027,474.93 | 106,579,364.35 |
| 归属于少数股东的综合收益总额 | 249,461.66 | -871,162.58 | 2,290,383.22 | 651,566.25 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |