晶丰明源
(688368)
| 流通市值：88.21亿 | | | 总市值：88.21亿 |
| 流通股本：8804.87万 | | | 总股本：8804.87万 |
| 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 | 731,487,818.09 | 326,574,039.81 | 1,503,617,723.27 | 1,088,020,033.15 |
| 营业收入 | 731,487,818.09 | 326,574,039.81 | 1,503,617,723.27 | 1,088,020,033.15 |
| 二、营业总成本 | 722,731,125.94 | 335,100,892.13 | 1,547,391,300.2 | 1,145,572,718.76 |
| 营业成本 | 441,896,629.36 | 195,605,181.21 | 945,460,510.86 | 695,153,365.96 |
| 税金及附加 | 1,658,696.68 | 714,500.08 | 4,885,836.92 | 2,570,312.13 |
| 销售费用 | 36,162,451.26 | 16,019,503.17 | 62,161,497.07 | 45,125,790.84 |
| 管理费用 | 64,572,423.87 | 38,992,405.04 | 128,077,125.02 | 100,625,914.82 |
| 研发费用 | 174,605,694.85 | 81,275,796.44 | 399,696,444.73 | 292,632,983.99 |
| 财务费用 | 3,835,229.92 | 2,493,506.19 | 7,109,885.6 | 9,464,351.02 |
| 其中:利息费用 | 6,615,246.95 | 3,584,654.36 | 16,706,340.97 | 14,918,154.26 |
| 其中:利息收入 | 2,250,410.28 | 987,316.5 | 8,341,479.6 | 5,453,803.24 |
| 加:公允价值变动收益 | -33,411,056.25 | -11,328,329.54 | -21,765,599.83 | -13,146,011.9 |
| 加:投资收益 | 26,715,694.86 | 12,141,421.73 | 8,497,188.19 | 4,359,475.59 |
| 资产处置收益 | - | - | 198,828.84 | 198,871.79 |
| 资产减值损失(新) | -2,355,079.13 | -699,538.64 | 5,853,061.07 | 6,822,700.29 |
| 信用减值损失(新) | 674,544.38 | 549,355.16 | -575,603.27 | -35,509.05 |
| 其他收益 | 14,962,322.91 | 3,480,356.1 | 45,119,605.25 | 28,344,172.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,343,118.92 | -4,383,587.51 | -6,446,096.68 | -31,008,986.72 |
| 加:营业外收入 | 2,435,263.54 | 372,807.57 | 1,691,027.09 | 1,442,434.8 |
| 减:营业外支出 | 187,065.86 | 146,311.66 | 526,161.15 | 266,079.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,591,316.6 | -4,157,091.6 | -5,281,230.74 | -29,832,631.8 |
| 减:所得税费用 | -2,207,984.85 | -1,366,568.76 | -1,263,973.16 | -249,530.59 |
| 六、净利润 | 19,799,301.45 | -2,790,522.84 | -4,017,257.58 | -29,583,101.21 |
| 持续经营净利润 | 19,799,301.45 | -2,790,522.84 | -4,017,257.58 | -29,583,101.21 |
| 归属于母公司股东的净利润 | 15,762,043.54 | -6,678,964.11 | -33,051,313.25 | -54,301,065.23 |
| 少数股东损益 | 4,037,257.91 | 3,888,441.27 | 29,034,055.67 | 24,717,964.02 |
| (一)基本每股收益 | 0.18 | -0.08 | -0.38 | -0.62 |
| (二)稀释每股收益 | 0.18 | -0.08 | -0.38 | -0.62 |
| 八、其他综合收益 | 88,185.76 | 43,161.85 | -139,604.34 | 102,773.62 |
| 归属于母公司股东的其他综合收益 | 88,185.76 | 43,161.85 | -139,604.34 | 102,773.62 |
| 九、综合收益总额 | 19,887,487.21 | -2,747,360.99 | -4,156,861.92 | -29,480,327.59 |
| 归属于母公司股东的综合收益总额 | 15,850,229.3 | -6,635,802.26 | -33,190,917.59 | -54,198,291.61 |
| 归属于少数股东的综合收益总额 | 4,037,257.91 | 3,888,441.27 | 29,034,055.67 | 24,717,964.02 |
| 公告日期 | 2025-08-08 | 2025-04-30 | 2025-03-12 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |