石英股份
(603688)
| 流通市值：185.20亿 | | | 总市值：185.20亿 |
| 流通股本：5.42亿 | | | 总股本：5.42亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 851,015,335.3 | 545,762,092.01 | 256,452,107.04 | 1,008,044,460.91 |
| 营业收入 | 851,015,335.3 | 545,762,092.01 | 256,452,107.04 | 1,008,044,460.91 |
| 二、营业总成本 | 715,666,062.2 | 467,778,642.13 | 217,951,916.43 | 894,406,548.53 |
| 营业成本 | 537,308,284.32 | 345,197,639.16 | 163,443,300.39 | 659,192,568.44 |
| 税金及附加 | 12,410,250.14 | 8,490,676.33 | 4,242,658.93 | 14,404,366.45 |
| 销售费用 | 11,253,015.7 | 7,713,682.18 | 3,977,900.41 | 14,089,596.25 |
| 管理费用 | 77,996,715.14 | 51,582,815.57 | 25,135,315.48 | 98,592,563.88 |
| 研发费用 | 75,986,429.99 | 54,021,366.91 | 19,825,057.88 | 106,825,384.7 |
| 财务费用 | 711,366.91 | 772,461.98 | 1,327,683.34 | 1,302,068.81 |
| 其中:利息费用 | 5,869.16 | 4,095.58 | 2,138.65 | 9,351.02 |
| 其中:利息收入 | 1,030,910.36 | 567,072.52 | 153,641.38 | 3,153,449.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,563,206.07 | 36,928,201.43 | 8,863,357.86 | 57,055,436.4 |
| 加:投资收益 | 4,608,745.9 | 2,064,462.39 | 202,215.04 | 836,696.27 |
| 资产处置收益 | -4,825.71 | 1,769.91 | - | -39,736.45 |
| 资产减值损失(新) | -36,358,012.19 | -23,196,870.32 | -11,771,347.41 | -40,023,691.72 |
| 信用减值损失(新) | -9,722,891.95 | -3,931,326.29 | -1,909,788.17 | 1,068,033.18 |
| 其他收益 | 12,672,449.6 | 10,017,967.37 | 3,807,386.24 | 26,356,171.89 |
| 四、营业利润 | 143,107,944.82 | 99,867,654.37 | 37,692,014.17 | 158,890,821.95 |
| 加:营业外收入 | 2,051,022.36 | 2,044,249.68 | 2,039,118.44 | 14,884,965.39 |
| 减:营业外支出 | 180,973.85 | 16,801.52 | 256.41 | 8,123,267.54 |
| 五、利润总额 | 144,977,993.33 | 101,895,102.53 | 39,730,876.2 | 165,652,519.8 |
| 减:所得税费用 | 14,030,346.12 | 11,859,102.35 | 4,194,860.57 | 18,745,980.86 |
| 六、净利润 | 130,947,647.21 | 90,036,000.18 | 35,536,015.63 | 146,906,538.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 130,947,647.21 | 90,036,000.18 | 35,536,015.63 | 146,906,538.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,754,762.6 | 91,375,293.03 | 36,769,731.55 | 153,332,134.67 |
| 少数股东损益 | -1,807,115.39 | -1,339,292.85 | -1,233,715.92 | -6,425,595.73 |
| 扣除非经常损益后的净利润 | 88,932,033.69 | 49,555,309.95 | 25,224,626.86 | 77,465,956.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.17 | 0.07 | 0.28 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.07 | 0.28 |
| 八、其他综合收益 | -4,670,606.49 | -3,305,113.82 | - | 528,842.61 |
| 归属于母公司股东的其他综合收益 | -4,670,606.49 | -3,305,113.82 | - | 528,842.61 |
| 九、综合收益总额 | 126,277,040.72 | 86,730,886.36 | 35,536,015.63 | 147,435,381.55 |
| 归属于母公司股东的综合收益总额 | 128,084,156.11 | 88,070,179.21 | 36,769,731.55 | 153,860,977.28 |
| 归属于少数股东的综合收益总额 | -1,807,115.39 | -1,339,292.85 | -1,233,715.92 | -6,425,595.73 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |