晶品特装
(688084)
| 流通市值：29.02亿 | | | 总市值：62.15亿 |
| 流通股本：3532.56万 | | | 总股本：7565.91万 |
| 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 | 76,653,862.19 | 26,408,803.6 | 163,739,027.03 | 68,200,921.57 |
| 营业收入 | 76,653,862.19 | 26,408,803.6 | 163,739,027.03 | 68,200,921.57 |
| 二、营业总成本 | 105,256,100.22 | 42,834,434.83 | 224,221,173.97 | 107,405,239.24 |
| 营业成本 | 57,420,407.98 | 20,599,696.43 | 135,127,119.56 | 48,546,647.87 |
| 税金及附加 | 1,213,113.16 | 563,638.34 | 2,198,179.71 | 1,841,988.17 |
| 销售费用 | 4,155,017.6 | 2,112,404.13 | 8,784,260.8 | 6,274,341.09 |
| 管理费用 | 18,586,029.98 | 9,273,517.09 | 32,426,646.88 | 22,133,353.13 |
| 研发费用 | 24,949,922.13 | 10,863,344.16 | 54,444,098.52 | 36,095,485.56 |
| 财务费用 | -1,068,390.63 | -578,165.32 | -8,759,131.5 | -7,486,576.58 |
| 其中:利息费用 | 406,103 | 125,280.14 | 349,311.36 | 229,112.01 |
| 其中:利息收入 | 1,503,771.57 | 718,890.44 | 9,408,967.65 | 8,007,270.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 965.27 | 390.77 | 6,945.25 | -283,216.06 |
| 加:投资收益 | 5,103,004.21 | 1,690,991.98 | 10,981,537.58 | 8,376,085.23 |
| 资产处置收益 | 208,797.82 | 51,447.82 | 59,508.03 | -32,525.2 |
| 资产减值损失(新) | 282,972.03 | -86,001.59 | -15,761,503.55 | -167,269.97 |
| 信用减值损失(新) | 2,585,700.61 | 4,001,977.7 | -13,629,868.98 | -2,831,835.78 |
| 其他收益 | 8,955,335.76 | 5,302,360.96 | 2,137,007.9 | 3,750,359.42 |
| 四、营业利润 | -11,465,462.33 | -5,464,463.59 | -76,688,520.71 | -30,392,720.03 |
| 加:营业外收入 | 8,855.55 | 7,001.55 | 4,008.97 | 6,958.77 |
| 减:营业外支出 | 338,594.54 | 199,894.11 | 248,335.47 | 225,063.36 |
| 五、利润总额 | -11,795,201.32 | -5,657,356.15 | -76,932,847.21 | -30,610,824.62 |
| 减:所得税费用 | 227,175.17 | 383,926.81 | -15,675,949.9 | -112,567.38 |
| 六、净利润 | -12,022,376.49 | -6,041,282.96 | -61,256,897.31 | -30,498,257.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,022,376.49 | -6,041,282.96 | -61,256,897.31 | -30,498,257.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,553,923.14 | -3,575,583.34 | -57,192,977.88 | -27,598,479.94 |
| 少数股东损益 | -4,468,453.35 | -2,465,699.62 | -4,063,919.43 | -2,899,777.3 |
| 扣除非经常损益后的净利润 | -18,587,245.86 | -8,984,346.37 | -66,468,962.07 | -36,573,466.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.05 | -0.76 | -0.37 |
| (二)稀释每股收益 | -0.1 | -0.05 | -0.76 | -0.37 |
| 八、其他综合收益 | - | - | -3,792,700 | - |
| 归属于母公司股东的其他综合收益 | - | - | -3,792,700 | - |
| 九、综合收益总额 | -12,022,376.49 | -6,041,282.96 | -65,049,597.31 | -30,498,257.24 |
| 归属于母公司股东的综合收益总额 | -7,553,923.14 | -3,575,583.34 | -60,985,677.88 | -27,598,479.94 |
| 归属于少数股东的综合收益总额 | -4,468,453.35 | -2,465,699.62 | -4,063,919.43 | -2,899,777.3 |
| 公告日期 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |