晶晨股份
(688099)
| 流通市值：489.52亿 | | | 总市值：489.52亿 |
| 流通股本：4.21亿 | | | 总股本：4.21亿 |
| 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 | 1,895,481,865.56 | 6,793,233,578.35 | 5,071,144,502.71 | 3,330,405,333.78 |
| 营业收入 | 1,895,481,865.56 | 6,793,233,578.35 | 5,071,144,502.71 | 3,330,405,333.78 |
| 二、营业总成本 | 1,717,931,676.23 | 5,978,159,808.08 | 4,428,413,196.93 | 2,909,897,574.81 |
| 营业成本 | 1,184,529,873.84 | 4,213,934,973.81 | 3,188,602,766.16 | 2,104,803,335.21 |
| 税金及附加 | 1,471,444.45 | 19,911,391.33 | 15,362,546.26 | 13,163,625.99 |
| 销售费用 | 24,250,623.6 | 86,243,701.22 | 47,642,616.75 | 30,748,708.42 |
| 管理费用 | 43,164,223.95 | 135,311,450.14 | 95,297,695.85 | 67,423,334.52 |
| 研发费用 | 436,873,887.82 | 1,551,794,820.87 | 1,117,997,439.03 | 734,630,643.32 |
| 财务费用 | 27,641,622.57 | -29,036,529.29 | -36,489,867.12 | -40,872,072.65 |
| 其中:利息费用 | 188,102.61 | 977,979.65 | 782,255.69 | 565,910.52 |
| 其中:利息收入 | 13,769,115.97 | 90,688,549.06 | 70,372,510.72 | 51,143,263.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,257,131.2 | 27,631,546.84 | 11,476,491.55 | 8,594,188.72 |
| 加:投资收益 | 10,712,093.11 | 56,819,418.75 | 42,282,149.04 | 16,686,372.43 |
| 资产处置收益 | -8,598.94 | 387,863.8 | 13,721.88 | 13,721.88 |
| 资产减值损失(新) | -17,467,362.19 | -11,194,665.87 | -1,055,456.98 | 24,909,834.79 |
| 信用减值损失(新) | -1,168,313.63 | -335,861.01 | -643,247.32 | -453,382.38 |
| 其他收益 | 2,365,530.23 | 20,662,390.51 | 13,878,966.77 | 11,577,984.18 |
| 四、营业利润 | 169,726,406.71 | 909,044,463.29 | 708,683,930.72 | 481,836,478.59 |
| 加:营业外收入 | 55,240.36 | 189,924.66 | 25,394.56 | 24,460.94 |
| 减:营业外支出 | 53,301.09 | 599,417.97 | 492,833.91 | 327,015.96 |
| 五、利润总额 | 169,728,345.98 | 908,634,969.98 | 708,216,491.37 | 481,533,923.57 |
| 减:所得税费用 | -3,180,311.72 | 38,167,549.61 | 13,180,866.25 | -11,871,094.51 |
| 六、净利润 | 172,908,657.7 | 870,467,420.37 | 695,035,625.12 | 493,405,018.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,908,657.7 | 870,467,420.37 | 695,035,625.12 | 493,405,018.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 173,208,623.25 | 872,984,327.35 | 697,770,426.96 | 496,569,648.51 |
| 少数股东损益 | -299,965.55 | -2,516,906.98 | -2,734,801.84 | -3,164,630.43 |
| 扣除非经常损益后的净利润 | 161,797,991.71 | 764,938,937.08 | 629,530,956.88 | 457,008,469.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 2.08 | 1.66 | 1.18 |
| (二)稀释每股收益 | 0.41 | 2.07 | 1.65 | 1.18 |
| 八、其他综合收益 | -15,759,208.35 | -21,410,931.83 | -9,727,502.74 | -3,457,990.39 |
| 归属于母公司股东的其他综合收益 | -15,758,013.21 | -21,409,693.99 | -9,726,868.41 | -3,457,719.81 |
| 九、综合收益总额 | 157,149,449.35 | 849,056,488.54 | 685,308,122.38 | 489,947,027.69 |
| 归属于母公司股东的综合收益总额 | 157,450,610.04 | 851,574,633.36 | 688,043,558.55 | 493,111,928.7 |
| 归属于少数股东的综合收益总额 | -301,160.69 | -2,518,144.82 | -2,735,436.17 | -3,164,901.01 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |