晶丰明源
(688368)
| 流通市值：91.78亿 | | | 总市值：91.78亿 |
| 流通股本：8849.05万 | | | 总股本：8849.05万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,117,105,017.69 | 731,487,818.09 | 326,574,039.81 | 1,503,617,723.27 |
| 营业收入 | 1,117,105,017.69 | 731,487,818.09 | 326,574,039.81 | 1,503,617,723.27 |
| 二、营业总成本 | 1,110,336,254.99 | 722,731,125.94 | 335,100,892.13 | 1,547,391,300.2 |
| 营业成本 | 675,513,731.89 | 441,896,629.36 | 195,605,181.21 | 945,460,510.86 |
| 税金及附加 | 3,030,813.93 | 1,658,696.68 | 714,500.08 | 4,885,836.92 |
| 销售费用 | 54,851,033.74 | 36,162,451.26 | 16,019,503.17 | 62,161,497.07 |
| 管理费用 | 91,708,548.23 | 64,572,423.87 | 38,992,405.04 | 128,077,125.02 |
| 研发费用 | 278,807,668.26 | 174,605,694.85 | 81,275,796.44 | 399,696,444.73 |
| 财务费用 | 6,424,458.94 | 3,835,229.92 | 2,493,506.19 | 7,109,885.6 |
| 其中:利息费用 | 9,648,040.79 | 6,615,246.95 | 3,584,654.36 | 16,706,340.97 |
| 其中:利息收入 | 3,166,820.51 | 2,250,410.28 | 987,316.5 | 8,341,479.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -34,300,666.58 | -33,411,056.25 | -11,328,329.54 | -21,765,599.83 |
| 加:投资收益 | 27,170,705.35 | 26,715,694.86 | 12,141,421.73 | 8,497,188.19 |
| 资产处置收益 | 4,586.78 | - | - | 198,828.84 |
| 资产减值损失(新) | -4,920,065.4 | -2,355,079.13 | -699,538.64 | 5,853,061.07 |
| 信用减值损失(新) | 445,889.14 | 674,544.38 | 549,355.16 | -575,603.27 |
| 其他收益 | 27,759,695.1 | 14,962,322.91 | 3,480,356.1 | 45,119,605.25 |
| 四、营业利润 | 22,928,907.09 | 15,343,118.92 | -4,383,587.51 | -6,446,096.68 |
| 加:营业外收入 | 2,543,899.23 | 2,435,263.54 | 372,807.57 | 1,691,027.09 |
| 减:营业外支出 | 285,341.2 | 187,065.86 | 146,311.66 | 526,161.15 |
| 五、利润总额 | 25,187,465.12 | 17,591,316.6 | -4,157,091.6 | -5,281,230.74 |
| 减:所得税费用 | -2,179,467.34 | -2,207,984.85 | -1,366,568.76 | -1,263,973.16 |
| 六、净利润 | 27,366,932.46 | 19,799,301.45 | -2,790,522.84 | -4,017,257.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,366,932.46 | 19,799,301.45 | -2,790,522.84 | -4,017,257.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,329,674.55 | 15,762,043.54 | -6,678,964.11 | -33,051,313.25 |
| 少数股东损益 | 4,037,257.91 | 4,037,257.91 | 3,888,441.27 | 29,034,055.67 |
| 扣除非经常损益后的净利润 | 13,727,963.36 | 12,563,898.84 | -9,628,807.08 | -9,009,472.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.18 | -0.08 | -0.38 |
| (二)稀释每股收益 | 0.27 | 0.18 | -0.08 | -0.38 |
| 八、其他综合收益 | 248,937.26 | 88,185.76 | 43,161.85 | -139,604.34 |
| 归属于母公司股东的其他综合收益 | 248,937.26 | 88,185.76 | 43,161.85 | -139,604.34 |
| 九、综合收益总额 | 27,615,869.72 | 19,887,487.21 | -2,747,360.99 | -4,156,861.92 |
| 归属于母公司股东的综合收益总额 | 23,578,611.81 | 15,850,229.3 | -6,635,802.26 | -33,190,917.59 |
| 归属于少数股东的综合收益总额 | 4,037,257.91 | 4,037,257.91 | 3,888,441.27 | 29,034,055.67 |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-04-30 | 2025-03-12 |
| 审计意见(境内) | | | | 标准无保留意见 |