石英股份
(603688)
| 流通市值：369.80亿 | | | 总市值：369.80亿 |
| 流通股本：5.42亿 | | | 总股本：5.42亿 |
| 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 | 256,452,107.04 | 1,008,044,460.91 | 753,069,726.7 | 514,846,941.91 |
| 营业收入 | 256,452,107.04 | 1,008,044,460.91 | 753,069,726.7 | 514,846,941.91 |
| 二、营业总成本 | 217,951,916.43 | 894,406,548.53 | 648,340,660.86 | 431,043,771.4 |
| 营业成本 | 163,443,300.39 | 659,192,568.44 | 486,534,286.24 | 317,389,623.1 |
| 税金及附加 | 4,242,658.93 | 14,404,366.45 | 10,348,793.03 | 6,694,484.2 |
| 销售费用 | 3,977,900.41 | 14,089,596.25 | 11,088,506.46 | 8,023,193.28 |
| 管理费用 | 25,135,315.48 | 98,592,563.88 | 73,351,765.49 | 48,906,970.96 |
| 研发费用 | 19,825,057.88 | 106,825,384.7 | 69,499,470.44 | 51,537,865.25 |
| 财务费用 | 1,327,683.34 | 1,302,068.81 | -2,482,160.8 | -1,508,365.39 |
| 其中:利息费用 | 2,138.65 | 9,351.02 | - | - |
| 其中:利息收入 | 153,641.38 | 3,153,449.37 | 3,620,434.98 | 2,576,685.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,863,357.86 | 57,055,436.4 | 34,423,957.39 | 23,071,068.5 |
| 加:投资收益 | 202,215.04 | 836,696.27 | 2,522,205 | 1,902,256.52 |
| 资产处置收益 | - | -39,736.45 | - | - |
| 资产减值损失(新) | -11,771,347.41 | -40,023,691.72 | -25,674,035.06 | -18,668,061.88 |
| 信用减值损失(新) | -1,909,788.17 | 1,068,033.18 | 151,585.2 | -634,673.14 |
| 其他收益 | 3,807,386.24 | 26,356,171.89 | 18,579,010.08 | 15,279,983.38 |
| 四、营业利润 | 37,692,014.17 | 158,890,821.95 | 134,731,788.45 | 104,753,743.89 |
| 加:营业外收入 | 2,039,118.44 | 14,884,965.39 | 13,018,633.67 | 12,088,113.47 |
| 减:营业外支出 | 256.41 | 8,123,267.54 | 557,084.79 | 229,505.73 |
| 五、利润总额 | 39,730,876.2 | 165,652,519.8 | 147,193,337.33 | 116,612,351.63 |
| 减:所得税费用 | 4,194,860.57 | 18,745,980.86 | 15,163,026.31 | 12,231,301.65 |
| 六、净利润 | 35,536,015.63 | 146,906,538.94 | 132,030,311.02 | 104,381,049.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,536,015.63 | 146,906,538.94 | 132,030,311.02 | 104,381,049.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,769,731.55 | 153,332,134.67 | 135,152,302.91 | 106,839,133.55 |
| 少数股东损益 | -1,233,715.92 | -6,425,595.73 | -3,121,991.89 | -2,458,083.57 |
| 扣除非经常损益后的净利润 | 25,224,626.86 | 77,465,956.88 | 75,657,238.5 | 61,285,702.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.28 | 0.25 | 0.2 |
| (二)稀释每股收益 | 0.07 | 0.28 | 0.25 | 0.2 |
| 八、其他综合收益 | - | 528,842.61 | - | - |
| 归属于母公司股东的其他综合收益 | - | 528,842.61 | - | - |
| 九、综合收益总额 | 35,536,015.63 | 147,435,381.55 | 132,030,311.02 | 104,381,049.98 |
| 归属于母公司股东的综合收益总额 | 36,769,731.55 | 153,860,977.28 | 135,152,302.91 | 106,839,133.55 |
| 归属于少数股东的综合收益总额 | -1,233,715.92 | -6,425,595.73 | -3,121,991.89 | -2,458,083.57 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |