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晶丰明源

(688368)

  

流通市值:181.49亿  总市值:298.82亿
流通股本:8850.05万   总股本:1.46亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入608,573,266.71,569,811,370.591,117,105,017.69731,487,818.09
  营业收入608,573,266.71,569,811,370.591,117,105,017.69731,487,818.09
二、营业总成本573,358,574.991,553,582,662.41,110,336,254.99722,731,125.94
  营业成本380,920,043.35960,772,309.17675,513,731.89441,896,629.36
  税金及附加3,781,539.774,794,213.533,030,813.931,658,696.68
  销售费用23,137,066.7174,774,385.3954,851,033.7436,162,451.26
  管理费用29,539,888.54119,819,865.5391,708,548.2364,572,423.87
  研发费用132,711,085.74385,804,258.88278,807,668.26174,605,694.85
  财务费用3,268,950.887,617,629.96,424,458.943,835,229.92
  其中:利息费用2,609,958.7911,064,801.289,648,040.796,615,246.95
  其中:利息收入-592,866.554,167,248.773,166,820.512,250,410.28
三、其他经营收益
  加:公允价值变动收益162,000-31,293,421.59-34,300,666.58-33,411,056.25
  加:投资收益-2,374,495.2325,035,491.1227,170,705.3526,715,694.86
  资产处置收益-8,613.214,586.78-
  资产减值损失(新)-6,423,443.95-14,924,665.19-4,920,065.4-2,355,079.13
  信用减值损失(新)-1,595,507.39122,404.04445,889.14674,544.38
  其他收益10,083,212.1440,998,812.0927,759,695.114,962,322.91
四、营业利润35,066,457.2836,175,941.8722,928,907.0915,343,118.92
  加:营业外收入390,355.513,197,779.022,543,899.232,435,263.54
  减:营业外支出-1,760.693,099,276.65285,341.2187,065.86
五、利润总额35,458,573.4836,274,444.2425,187,465.1217,591,316.6
  减:所得税费用-1,300,761.7-3,202,580.6-2,179,467.34-2,207,984.85
六、净利润36,759,335.1839,477,024.8427,366,932.4619,799,301.45
(一)按经营持续性分类
  持续经营净利润36,759,335.1839,477,024.8427,366,932.4619,799,301.45
(二)按所有权归属分类
  归属于母公司股东的净利润36,759,335.1835,602,585.1523,329,674.5515,762,043.54
  少数股东损益-3,874,439.694,037,257.914,037,257.91
  扣除非经常损益后的净利润31,914,297.5118,428,302.8313,727,963.3612,563,898.84
七、每股收益
  (一)基本每股收益0.410.40.270.18
  (二)稀释每股收益0.410.40.270.18
八、其他综合收益798,465.24497,894.84248,937.2688,185.76
  归属于母公司股东的其他综合收益798,465.24497,894.84248,937.2688,185.76
九、综合收益总额37,557,800.4239,974,919.6827,615,869.7219,887,487.21
  归属于母公司股东的综合收益总额37,557,800.4236,100,479.9923,578,611.8115,850,229.3
  归属于少数股东的综合收益总额-3,874,439.694,037,257.914,037,257.91
公告日期2026-04-182026-04-182025-10-302025-08-08
审计意见(境内)标准无保留意见
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