石英股份
(603688)
| 流通市值：219.92亿 | | | 总市值：219.92亿 |
| 流通股本：5.42亿 | | | 总股本：5.42亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 514,846,941.91 | 253,842,017.01 | 1,210,280,474.42 | 996,966,605.51 |
| 营业收入 | 514,846,941.91 | 253,842,017.01 | 1,210,280,474.42 | 996,966,605.51 |
| 二、营业总成本 | 431,043,771.4 | 211,512,949.32 | 891,428,141.34 | 675,223,923.06 |
| 营业成本 | 317,389,623.1 | 160,400,624.77 | 654,055,330.36 | 495,156,127.76 |
| 税金及附加 | 6,694,484.2 | 3,261,109.54 | 13,212,446.2 | 9,815,603.73 |
| 销售费用 | 8,023,193.28 | 5,503,938.25 | 17,384,786.5 | 10,755,383.31 |
| 管理费用 | 48,906,970.96 | 25,629,082.87 | 102,471,047.13 | 82,113,746.72 |
| 研发费用 | 51,537,865.25 | 16,668,861.94 | 123,455,040.42 | 90,646,438.52 |
| 财务费用 | -1,508,365.39 | 49,331.95 | -19,150,509.27 | -13,263,376.98 |
| 其中:利息费用 | - | - | 290,130.52 | - |
| 其中:利息收入 | 2,576,685.69 | 1,393,579.66 | 19,786,506.24 | 17,346,121.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,071,068.5 | 10,645,397.77 | 28,734,344.58 | 4,693,661.93 |
| 加:投资收益 | 1,902,256.52 | 851,842.65 | 31,361,908.63 | 25,107,963.07 |
| 资产处置收益 | - | - | -13,130.06 | -17,347.32 |
| 资产减值损失(新) | -18,668,061.88 | -13,120,657.14 | -38,445,686.99 | -20,476,155.78 |
| 信用减值损失(新) | -634,673.14 | -1,048,712.41 | 20,179,194.93 | 17,215,519.41 |
| 其他收益 | 15,279,983.38 | 7,638,997.8 | 34,036,489.76 | 10,691,489.13 |
| 四、营业利润 | 104,753,743.89 | 47,295,936.36 | 394,705,453.93 | 358,957,812.89 |
| 加:营业外收入 | 12,088,113.47 | 11,211,275.85 | 4,377,502.26 | 3,412,503.47 |
| 减:营业外支出 | 229,505.73 | 108,222.2 | 18,839,795.22 | 7,780,990.75 |
| 五、利润总额 | 116,612,351.63 | 58,398,990.01 | 380,243,160.97 | 354,589,325.61 |
| 减:所得税费用 | 12,231,301.65 | 6,844,730.91 | 49,424,096.91 | 42,099,623.8 |
| 六、净利润 | 104,381,049.98 | 51,554,259.1 | 330,819,064.06 | 312,489,701.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,381,049.98 | 51,554,259.1 | 330,819,064.06 | 312,489,701.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,839,133.55 | 52,747,334.89 | 333,571,393.98 | 312,909,762.64 |
| 少数股东损益 | -2,458,083.57 | -1,193,075.79 | -2,752,329.92 | -420,060.83 |
| 扣除非经常损益后的净利润 | 61,285,702.92 | 26,096,405.16 | 273,693,102.92 | 289,878,286.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.1 | 0.62 | 0.58 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.62 | 0.58 |
| 八、其他综合收益 | - | - | 58,328,471.18 | 55,053,471.18 |
| 归属于母公司股东的其他综合收益 | - | - | 58,328,471.18 | 55,053,471.18 |
| 九、综合收益总额 | 104,381,049.98 | 51,554,259.1 | 389,147,535.24 | 367,543,172.99 |
| 归属于母公司股东的综合收益总额 | 106,839,133.55 | 52,747,334.89 | 391,899,865.16 | 367,963,233.82 |
| 归属于少数股东的综合收益总额 | -2,458,083.57 | -1,193,075.79 | -2,752,329.92 | -420,060.83 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |