晶华新材
(603683)
| 流通市值：81.49亿 | | | 总市值：82.34亿 |
| 流通股本：2.88亿 | | | 总股本：2.91亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 530,400,901.63 | 2,170,439,411.42 | 1,508,475,488.95 | 946,573,439.52 |
| 营业收入 | 530,400,901.63 | 2,170,439,411.42 | 1,508,475,488.95 | 946,573,439.52 |
| 二、营业总成本 | 520,792,786.25 | 2,082,664,702.77 | 1,448,938,675.63 | 911,739,730.94 |
| 营业成本 | 438,555,892.92 | 1,794,957,516.68 | 1,254,594,285.75 | 789,402,959.01 |
| 税金及附加 | 2,558,496.33 | 10,664,139.19 | 7,327,033.34 | 4,312,526.65 |
| 销售费用 | 20,991,041.89 | 64,325,017.94 | 43,674,143.46 | 27,935,738.36 |
| 管理费用 | 30,459,772.67 | 105,727,087.16 | 69,483,127.81 | 44,739,778.87 |
| 研发费用 | 22,634,534.31 | 85,877,788.4 | 58,202,847.09 | 36,505,292.26 |
| 财务费用 | 5,593,048.13 | 21,113,153.4 | 15,657,238.18 | 8,843,435.79 |
| 其中:利息费用 | 6,392,117.93 | 19,759,168.02 | 14,611,032.4 | 8,748,564.58 |
| 其中:利息收入 | 24,071.5 | 345,672.15 | 233,985.33 | 187,697.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -284,290.62 | -2,446,566.12 | -288,671.73 | -17,241.84 |
| 加:投资收益 | -331,121.77 | -1,291,963.8 | -1,079,466.99 | -1,101,217.71 |
| 资产处置收益 | -908,044.52 | 2,265,459.77 | 831,630.17 | 217,420.11 |
| 资产减值损失(新) | -2,019,386.05 | -10,426,009 | -3,936,232.04 | -2,262,543.94 |
| 信用减值损失(新) | 2,482,817.68 | -7,063,140.3 | -3,915,208.97 | -472,491.81 |
| 其他收益 | 3,399,873.4 | 15,602,090.97 | 8,452,434.16 | 3,552,203.78 |
| 四、营业利润 | 11,947,963.5 | 84,414,580.17 | 59,601,297.92 | 34,749,837.17 |
| 加:营业外收入 | 274,180.62 | 89,009.82 | 67,678.23 | 67,350.62 |
| 减:营业外支出 | 233,673.5 | 894,242.49 | 586,497.77 | 410,363.82 |
| 五、利润总额 | 11,988,470.62 | 83,609,347.5 | 59,082,478.38 | 34,406,823.97 |
| 减:所得税费用 | -10,218,521.13 | -3,689,528.6 | -6,787,803.34 | -4,854,111.21 |
| 六、净利润 | 22,206,991.75 | 87,298,876.1 | 65,870,281.72 | 39,260,935.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,206,991.75 | 87,298,876.1 | 65,870,281.72 | 39,260,935.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,560,580.99 | 89,324,922.31 | 64,072,679.85 | 37,674,366.5 |
| 少数股东损益 | -3,353,589.24 | -2,026,046.21 | 1,797,601.87 | 1,586,568.68 |
| 扣除非经常损益后的净利润 | 26,271,391.8 | 89,065,381.24 | 61,550,752.83 | 38,492,171.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.33 | 0.24 | 0.14 |
| (二)稀释每股收益 | 0.09 | 0.32 | 0.23 | 0.14 |
| 八、其他综合收益 | -3,374,225.16 | -3,355,771.61 | -1,766,242.99 | -2,032,650.55 |
| 归属于母公司股东的其他综合收益 | -3,374,225.16 | -3,355,771.61 | -1,766,242.99 | -2,032,650.55 |
| 九、综合收益总额 | 18,832,766.59 | 83,943,104.49 | 64,104,038.73 | 37,228,284.63 |
| 归属于母公司股东的综合收益总额 | 22,186,355.83 | 85,969,150.7 | 62,306,436.86 | 35,641,715.95 |
| 归属于少数股东的综合收益总额 | -3,353,589.24 | -2,026,046.21 | 1,797,601.87 | 1,586,568.68 |
| 公告日期 | 2026-04-29 | 2026-04-17 | 2025-10-29 | 2025-08-11 |
| 审计意见(境内) | | 标准无保留意见 | | |