圣晖集成
(603163)
| 流通市值：15.91亿 | | | 总市值：45.46亿 |
| 流通股本：3500.28万 | | | 总股本：1.00亿 |
| 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 | 1,295,033,134.93 | 574,535,583.39 | 2,007,697,317.98 | 1,446,730,283.61 |
| 营业收入 | 1,295,033,134.93 | 574,535,583.39 | 2,007,697,317.98 | 1,446,730,283.61 |
| 二、营业总成本 | 1,203,628,076.76 | 537,565,532.22 | 1,850,375,680.04 | 1,344,456,057.72 |
| 营业成本 | 1,166,159,596.51 | 518,478,347.9 | 1,755,007,424.22 | 1,268,022,773.25 |
| 税金及附加 | 1,858,801.18 | 547,004.3 | 3,455,150.25 | 2,423,753.94 |
| 销售费用 | 2,959,428.19 | 1,315,212.96 | 6,781,770.06 | 6,574,816.57 |
| 管理费用 | 31,916,262.55 | 16,072,776.27 | 62,519,012.85 | 45,608,377.51 |
| 研发费用 | 14,083,376.56 | 8,524,723.21 | 33,529,705.96 | 27,815,487.58 |
| 财务费用 | -13,349,388.23 | -7,372,532.42 | -10,917,383.3 | -5,989,151.13 |
| 其中:利息费用 | 2,455,555.38 | 1,168,825.83 | 1,902,046.69 | 1,323,719.62 |
| 其中:利息收入 | 5,751,390.99 | 3,624,921.64 | 9,191,452.3 | 7,553,770.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -25,000 | -25,000 | 25,000 | - |
| 加:投资收益 | 841,567.88 | 389,872.7 | 814,005.65 | 566,780.66 |
| 资产处置收益 | 156,532.11 | 85,840.11 | 98,152.04 | 98,275.71 |
| 资产减值损失(新) | 4,074,195.84 | 2,127,098.57 | -6,812,588.09 | -5,383,179.9 |
| 信用减值损失(新) | -8,828,110.58 | 1,117,546.91 | 2,207,755.91 | 6,013,530.24 |
| 其他收益 | 135,946.99 | 116,685.41 | 433,289.18 | 296,466.35 |
| 四、营业利润 | 87,760,190.41 | 40,782,094.87 | 154,087,252.63 | 103,866,098.95 |
| 加:营业外收入 | 13,520.95 | 35,799.78 | 37,943.24 | 148,117.22 |
| 减:营业外支出 | 558,054.77 | 326,804.18 | 365,007.19 | 312,575.6 |
| 五、利润总额 | 87,215,656.59 | 40,491,090.47 | 153,760,188.68 | 103,701,640.57 |
| 减:所得税费用 | 20,720,775.6 | 9,745,040.4 | 36,650,409.77 | 28,382,396.02 |
| 六、净利润 | 66,494,880.99 | 30,746,050.07 | 117,109,778.91 | 75,319,244.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,494,880.99 | 30,746,050.07 | 117,109,778.91 | 75,319,244.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,464,316.7 | 28,951,322.33 | 114,402,314.36 | 74,092,912.6 |
| 少数股东损益 | 4,030,564.29 | 1,794,727.74 | 2,707,464.55 | 1,226,331.95 |
| 扣除非经常损益后的净利润 | 62,675,832.46 | 28,465,867.03 | 114,319,346.13 | 73,912,378.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.29 | 1.14 | 0.74 |
| (二)稀释每股收益 | 0.62 | 0.29 | 1.14 | 0.74 |
| 八、其他综合收益 | -3,424,300.65 | -3,858,814.22 | -5,780,309.56 | -4,296,284.35 |
| 归属于母公司股东的其他综合收益 | -3,552,693.49 | -3,599,487.1 | -5,821,039.28 | -4,559,175.38 |
| 九、综合收益总额 | 63,070,580.34 | 26,887,235.85 | 111,329,469.35 | 71,022,960.2 |
| 归属于母公司股东的综合收益总额 | 58,911,623.21 | 25,351,835.23 | 108,581,275.08 | 69,533,737.22 |
| 归属于少数股东的综合收益总额 | 4,158,957.13 | 1,535,400.62 | 2,748,194.27 | 1,489,222.98 |
| 公告日期 | 2025-08-08 | 2025-04-26 | 2025-03-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |