晶华新材
(603683)
| 流通市值：39.10亿 | | | 总市值：43.77亿 |
| 流通股本：2.59亿 | | | 总股本：2.90亿 |
| 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 | 438,015,694.57 | 1,884,997,360 | 1,358,950,995.49 | 856,394,102.43 |
| 营业收入 | 438,015,694.57 | 1,884,997,360 | 1,358,950,995.49 | 856,394,102.43 |
| 二、营业总成本 | 419,571,604.45 | 1,810,566,464.71 | 1,296,799,416.01 | 821,057,390.58 |
| 营业成本 | 364,269,409.6 | 1,562,797,569.73 | 1,123,115,226.73 | 710,520,321.82 |
| 税金及附加 | 2,023,509.15 | 8,510,915.12 | 5,962,472.15 | 3,759,569.58 |
| 销售费用 | 11,185,512.68 | 42,063,042.86 | 27,440,773.01 | 17,223,817.87 |
| 管理费用 | 21,816,878.26 | 106,358,931.73 | 75,869,931.96 | 46,608,800.52 |
| 研发费用 | 16,066,151.43 | 67,291,985.34 | 45,789,732.6 | 30,110,515.59 |
| 财务费用 | 4,210,143.33 | 23,544,019.93 | 18,621,279.56 | 12,834,365.2 |
| 其中:利息费用 | 3,829,134.76 | 18,699,860.74 | 15,114,425.87 | 10,382,078.69 |
| 其中:利息收入 | 71,900 | 955,660.74 | 770,821.98 | 590,937.11 |
| 加:公允价值变动收益 | -306,309.03 | -3,858,986.61 | -1,502,835.55 | -1,539,599.96 |
| 加:投资收益 | -164,869.39 | -494,221.83 | 1,115,725.48 | 133,705.78 |
| 资产处置收益 | -26,881.61 | 9,103,438.85 | 9,263,519.99 | 9,232,556.68 |
| 资产减值损失(新) | -965,631.3 | -7,969,276.2 | -3,459,264.07 | -2,548,499.32 |
| 信用减值损失(新) | 342,776.94 | -5,956,129.04 | -3,922,511.58 | -3,305,165.53 |
| 其他收益 | 2,052,332.84 | 11,501,497.65 | 7,342,109.73 | 5,526,877.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,375,508.57 | 76,757,218.11 | 70,988,323.48 | 42,836,587.37 |
| 加:营业外收入 | 32,577.3 | 597,568.73 | 551,976.58 | 523,119.28 |
| 减:营业外支出 | 320,109.25 | 6,481,429.88 | 527,546.46 | 346,860.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,087,976.62 | 70,873,356.96 | 71,012,753.6 | 43,012,845.74 |
| 减:所得税费用 | -325,532.07 | 2,031,452.09 | 2,328,180.94 | 1,345,709.9 |
| 六、净利润 | 19,413,508.69 | 68,841,904.87 | 68,684,572.66 | 41,667,135.84 |
| 持续经营净利润 | 19,413,508.69 | 68,841,904.87 | 68,684,572.66 | 41,667,135.84 |
| 归属于母公司股东的净利润 | 18,790,723.23 | 67,033,856.08 | 66,990,585.91 | 40,642,452.19 |
| 少数股东损益 | 622,785.46 | 1,808,048.79 | 1,693,986.75 | 1,024,683.65 |
| (一)基本每股收益 | 0.07 | 0.26 | 0.27 | 0.16 |
| (二)稀释每股收益 | 0.07 | 0.26 | 0.27 | 0.16 |
| 八、其他综合收益 | -360,039.76 | 2,075,462.99 | -440,837.06 | 682,423.6 |
| 归属于母公司股东的其他综合收益 | -360,039.76 | 2,075,462.99 | -440,837.06 | 682,423.6 |
| 九、综合收益总额 | 19,053,468.93 | 70,917,367.86 | 68,243,735.6 | 42,349,559.44 |
| 归属于母公司股东的综合收益总额 | 18,430,683.47 | 69,109,319.07 | 66,549,748.85 | 41,324,875.79 |
| 归属于少数股东的综合收益总额 | 622,785.46 | 1,808,048.79 | 1,693,986.75 | 1,024,683.65 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-19 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |