石英股份
(603688)
| 流通市值：166.84亿 | | | 总市值：166.84亿 |
| 流通股本：5.42亿 | | | 总股本：5.42亿 |
| 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 | 253,842,017.01 | 1,210,280,474.42 | 996,966,605.51 | 736,820,117.62 |
| 营业收入 | 253,842,017.01 | 1,210,280,474.42 | 996,966,605.51 | 736,820,117.62 |
| 二、营业总成本 | 211,512,949.32 | 891,428,141.34 | 675,223,923.06 | 458,232,858.05 |
| 营业成本 | 160,400,624.77 | 654,055,330.36 | 495,156,127.76 | 338,650,642.77 |
| 税金及附加 | 3,261,109.54 | 13,212,446.2 | 9,815,603.73 | 6,622,037.62 |
| 销售费用 | 5,503,938.25 | 17,384,786.5 | 10,755,383.31 | 7,371,962.68 |
| 管理费用 | 25,629,082.87 | 102,471,047.13 | 82,113,746.72 | 56,347,535.37 |
| 研发费用 | 16,668,861.94 | 123,455,040.42 | 90,646,438.52 | 62,469,900.05 |
| 财务费用 | 49,331.95 | -19,150,509.27 | -13,263,376.98 | -13,229,220.44 |
| 其中:利息费用 | - | 290,130.52 | - | - |
| 其中:利息收入 | 1,393,579.66 | 19,786,506.24 | 17,346,121.34 | 14,030,217.09 |
| 加:公允价值变动收益 | 10,645,397.77 | 28,734,344.58 | 4,693,661.93 | -11,412,063.19 |
| 加:投资收益 | 851,842.65 | 31,361,908.63 | 25,107,963.07 | 12,302,130.5 |
| 资产处置收益 | - | -13,130.06 | -17,347.32 | -63,852.67 |
| 资产减值损失(新) | -13,120,657.14 | -38,445,686.99 | -20,476,155.78 | -12,043,034.61 |
| 信用减值损失(新) | -1,048,712.41 | 20,179,194.93 | 17,215,519.41 | 17,428,348.84 |
| 其他收益 | 7,638,997.8 | 34,036,489.76 | 10,691,489.13 | 7,485,813.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,295,936.36 | 394,705,453.93 | 358,957,812.89 | 292,284,602.25 |
| 加:营业外收入 | 11,211,275.85 | 4,377,502.26 | 3,412,503.47 | 1,934,841.35 |
| 减:营业外支出 | 108,222.2 | 18,839,795.22 | 7,780,990.75 | 455,392.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,398,990.01 | 380,243,160.97 | 354,589,325.61 | 293,764,050.89 |
| 减:所得税费用 | 6,844,730.91 | 49,424,096.91 | 42,099,623.8 | 35,224,084.16 |
| 六、净利润 | 51,554,259.1 | 330,819,064.06 | 312,489,701.81 | 258,539,966.73 |
| 持续经营净利润 | 51,554,259.1 | 330,819,064.06 | 312,489,701.81 | 258,539,966.73 |
| 归属于母公司股东的净利润 | 52,747,334.89 | 333,571,393.98 | 312,909,762.64 | 256,868,043.52 |
| 少数股东损益 | -1,193,075.79 | -2,752,329.92 | -420,060.83 | 1,671,923.21 |
| (一)基本每股收益 | 0.1 | 0.62 | 0.58 | 0.47 |
| (二)稀释每股收益 | 0.1 | 0.62 | 0.58 | 0.47 |
| 八、其他综合收益 | - | 58,328,471.18 | 55,053,471.18 | 35,700,000 |
| 归属于母公司股东的其他综合收益 | - | 58,328,471.18 | 55,053,471.18 | 35,700,000 |
| 九、综合收益总额 | 51,554,259.1 | 389,147,535.24 | 367,543,172.99 | 294,239,966.73 |
| 归属于母公司股东的综合收益总额 | 52,747,334.89 | 391,899,865.16 | 367,963,233.82 | 256,868,043.52 |
| 归属于少数股东的综合收益总额 | -1,193,075.79 | -2,752,329.92 | -420,060.83 | 37,371,923.21 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |