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晶丰明源

(688368)

  

流通市值:189.16亿  总市值:303.67亿
流通股本:1.27亿   总股本:2.04亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,452,269,396.8608,573,266.71,569,811,370.591,117,105,017.69
  营业收入1,452,269,396.8608,573,266.71,569,811,370.591,117,105,017.69
二、营业总成本1,384,624,851.93573,358,574.991,553,582,662.41,110,336,254.99
  营业成本911,975,876.31380,920,043.35960,772,309.17675,513,731.89
  税金及附加5,942,615.373,781,539.774,794,213.533,030,813.93
  销售费用62,008,138.923,137,066.7174,774,385.3954,851,033.74
  管理费用70,553,334.4429,539,888.54119,819,865.5391,708,548.23
  研发费用325,836,133.73132,711,085.74385,804,258.88278,807,668.26
  财务费用8,308,753.183,268,950.887,617,629.96,424,458.94
  其中:利息费用7,674,649.612,609,958.7911,064,801.289,648,040.79
  其中:利息收入4,248,722.15-592,866.554,167,248.773,166,820.51
三、其他经营收益
  加:公允价值变动收益1,558,302.87162,000-31,293,421.59-34,300,666.58
  加:投资收益-3,870,789.54-2,374,495.2325,035,491.1227,170,705.35
  资产处置收益--8,613.214,586.78
  资产减值损失(新)-8,959,518.07-6,423,443.95-14,924,665.19-4,920,065.4
  信用减值损失(新)2,983,951.2-1,595,507.39122,404.04445,889.14
  其他收益19,599,439.8510,083,212.1440,998,812.0927,759,695.1
四、营业利润78,955,931.1835,066,457.2836,175,941.8722,928,907.09
  加:营业外收入1,050,832.11390,355.513,197,779.022,543,899.23
  减:营业外支出887,010.74-1,760.693,099,276.65285,341.2
五、利润总额79,119,752.5535,458,573.4836,274,444.2425,187,465.12
  减:所得税费用-7,427,322.16-1,300,761.7-3,202,580.6-2,179,467.34
六、净利润86,547,074.7136,759,335.1839,477,024.8427,366,932.46
(一)按经营持续性分类
  持续经营净利润86,547,074.7136,759,335.1839,477,024.8427,366,932.46
(二)按所有权归属分类
  归属于母公司股东的净利润86,547,074.7136,759,335.1835,602,585.1523,329,674.55
  少数股东损益--3,874,439.694,037,257.91
  扣除非经常损益后的净利润77,452,265.0331,914,297.5118,428,302.8313,727,963.36
七、每股收益
  (一)基本每股收益0.510.410.40.27
  (二)稀释每股收益0.50.410.40.27
八、其他综合收益-1,788,327.24798,465.24497,894.84248,937.26
  归属于母公司股东的其他综合收益-1,788,327.24798,465.24497,894.84248,937.26
九、综合收益总额84,758,747.4737,557,800.4239,974,919.6827,615,869.72
  归属于母公司股东的综合收益总额84,758,747.4737,557,800.4236,100,479.9923,578,611.81
  归属于少数股东的综合收益总额--3,874,439.694,037,257.91
公告日期2026-08-252026-04-182026-04-182025-10-30
审计意见(境内)标准无保留意见标准无保留意见
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