晶华新材
(603683)
| 流通市值：81.76亿 | | | 总市值：82.78亿 |
| 流通股本：2.86亿 | | | 总股本：2.90亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,508,475,488.95 | 946,573,439.52 | 438,015,694.57 | 1,884,997,360 |
| 营业收入 | 1,508,475,488.95 | 946,573,439.52 | 438,015,694.57 | 1,884,997,360 |
| 二、营业总成本 | 1,448,938,675.63 | 911,739,730.94 | 419,571,604.45 | 1,810,566,464.71 |
| 营业成本 | 1,254,594,285.75 | 789,402,959.01 | 364,269,409.6 | 1,562,797,569.73 |
| 税金及附加 | 7,327,033.34 | 4,312,526.65 | 2,023,509.15 | 8,510,915.12 |
| 销售费用 | 43,674,143.46 | 27,935,738.36 | 11,185,512.68 | 42,063,042.86 |
| 管理费用 | 69,483,127.81 | 44,739,778.87 | 21,816,878.26 | 106,358,931.73 |
| 研发费用 | 58,202,847.09 | 36,505,292.26 | 16,066,151.43 | 67,291,985.34 |
| 财务费用 | 15,657,238.18 | 8,843,435.79 | 4,210,143.33 | 23,544,019.93 |
| 其中:利息费用 | 14,611,032.4 | 8,748,564.58 | 3,829,134.76 | 18,699,860.74 |
| 其中:利息收入 | 233,985.33 | 187,697.04 | 71,900 | 955,660.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -288,671.73 | -17,241.84 | -306,309.03 | -3,858,986.61 |
| 加:投资收益 | -1,079,466.99 | -1,101,217.71 | -164,869.39 | -494,221.83 |
| 资产处置收益 | 831,630.17 | 217,420.11 | -26,881.61 | 9,103,438.85 |
| 资产减值损失(新) | -3,936,232.04 | -2,262,543.94 | -965,631.3 | -7,969,276.2 |
| 信用减值损失(新) | -3,915,208.97 | -472,491.81 | 342,776.94 | -5,956,129.04 |
| 其他收益 | 8,452,434.16 | 3,552,203.78 | 2,052,332.84 | 11,501,497.65 |
| 四、营业利润 | 59,601,297.92 | 34,749,837.17 | 19,375,508.57 | 76,757,218.11 |
| 加:营业外收入 | 67,678.23 | 67,350.62 | 32,577.3 | 597,568.73 |
| 减:营业外支出 | 586,497.77 | 410,363.82 | 320,109.25 | 6,481,429.88 |
| 五、利润总额 | 59,082,478.38 | 34,406,823.97 | 19,087,976.62 | 70,873,356.96 |
| 减:所得税费用 | -6,787,803.34 | -4,854,111.21 | -325,532.07 | 2,031,452.09 |
| 六、净利润 | 65,870,281.72 | 39,260,935.18 | 19,413,508.69 | 68,841,904.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,870,281.72 | 39,260,935.18 | 19,413,508.69 | 68,841,904.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,072,679.85 | 37,674,366.5 | 18,790,723.23 | 67,033,856.08 |
| 少数股东损益 | 1,797,601.87 | 1,586,568.68 | 622,785.46 | 1,808,048.79 |
| 扣除非经常损益后的净利润 | 61,550,752.83 | 38,492,171.84 | 18,581,982.49 | 63,674,743.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.14 | 0.07 | 0.26 |
| (二)稀释每股收益 | 0.23 | 0.14 | 0.07 | 0.26 |
| 八、其他综合收益 | -1,766,242.99 | -2,032,650.55 | -360,039.76 | 2,075,462.99 |
| 归属于母公司股东的其他综合收益 | -1,766,242.99 | -2,032,650.55 | -360,039.76 | 2,075,462.99 |
| 九、综合收益总额 | 64,104,038.73 | 37,228,284.63 | 19,053,468.93 | 70,917,367.86 |
| 归属于母公司股东的综合收益总额 | 62,306,436.86 | 35,641,715.95 | 18,430,683.47 | 69,109,319.07 |
| 归属于少数股东的综合收益总额 | 1,797,601.87 | 1,586,568.68 | 622,785.46 | 1,808,048.79 |
| 公告日期 | 2025-10-29 | 2025-08-11 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |