晶品特装
(688084)
| 流通市值：52.00亿 | | | 总市值：52.00亿 |
| 流通股本：7565.91万 | | | 总股本：7565.91万 |
| 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 | 56,614,543.67 | 292,331,645.4 | 212,136,936.57 | 76,653,862.19 |
| 营业收入 | 56,614,543.67 | 292,331,645.4 | 212,136,936.57 | 76,653,862.19 |
| 二、营业总成本 | 65,848,660.33 | 320,723,415.99 | 219,330,187.1 | 105,256,100.22 |
| 营业成本 | 44,530,671.46 | 231,973,733.35 | 153,620,862.41 | 57,420,407.98 |
| 税金及附加 | 956,184.3 | 2,841,673.11 | 2,096,542.52 | 1,213,113.16 |
| 销售费用 | 1,504,013.84 | 9,433,130.14 | 6,045,248.53 | 4,155,017.6 |
| 管理费用 | 11,889,944.29 | 34,584,851.58 | 26,565,038.05 | 18,586,029.98 |
| 研发费用 | 7,207,389.75 | 46,084,899.32 | 34,912,494.94 | 24,949,922.13 |
| 财务费用 | -239,543.31 | -4,194,871.51 | -3,909,999.35 | -1,068,390.63 |
| 其中:利息费用 | 128,667.24 | 888,820.06 | 380,866.11 | 406,103 |
| 其中:利息收入 | 378,236.61 | 5,138,894.38 | 4,334,866.05 | 1,503,771.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -163,502.39 | 965.27 | 965.27 |
| 加:投资收益 | 4,038,000.86 | 9,134,284.7 | 7,377,056.17 | 5,103,004.21 |
| 资产处置收益 | - | 103,500.16 | 216,523.35 | 208,797.82 |
| 资产减值损失(新) | -208,795.83 | -19,166,025.95 | 71,340.71 | 282,972.03 |
| 信用减值损失(新) | 363,477.13 | 10,439,897.01 | -4,090,377.77 | 2,585,700.61 |
| 其他收益 | 685,454.98 | 7,726,702.87 | 9,817,423.56 | 8,955,335.76 |
| 四、营业利润 | -4,355,979.52 | -20,316,914.19 | 6,199,680.76 | -11,465,462.33 |
| 加:营业外收入 | 271.6 | 8,761.79 | 8,858.97 | 8,855.55 |
| 减:营业外支出 | 9,866.55 | 346,573.81 | 339,241.58 | 338,594.54 |
| 五、利润总额 | -4,365,574.47 | -20,654,726.21 | 5,869,298.15 | -11,795,201.32 |
| 减:所得税费用 | 29,384.38 | -9,223,528.15 | 524,508.11 | 227,175.17 |
| 六、净利润 | -4,394,958.85 | -11,431,198.06 | 5,344,790.04 | -12,022,376.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,394,958.85 | -11,431,198.06 | 5,344,790.04 | -12,022,376.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,099,499.09 | -16,777,629.62 | 10,877,572.32 | -7,553,923.14 |
| 少数股东损益 | -2,295,459.76 | 5,346,431.56 | -5,532,782.28 | -4,468,453.35 |
| 扣除非经常损益后的净利润 | -6,191,372.23 | -29,897,594.54 | -2,175,080.73 | -18,587,245.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.23 | 0.14 | -0.1 |
| (二)稀释每股收益 | -0.03 | -0.23 | 0.14 | -0.1 |
| 八、其他综合收益 | - | -266,164.86 | - | - |
| 归属于母公司股东的其他综合收益 | - | -266,164.86 | - | - |
| 九、综合收益总额 | -4,394,958.85 | -11,697,362.92 | 5,344,790.04 | -12,022,376.49 |
| 归属于母公司股东的综合收益总额 | -2,099,499.09 | -17,043,794.48 | 10,877,572.32 | -7,553,923.14 |
| 归属于少数股东的综合收益总额 | -2,295,459.76 | 5,346,431.56 | -5,532,782.28 | -4,468,453.35 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |