晶升股份
(688478)
| 流通市值：37.49亿 | | | 总市值：50.16亿 |
| 流通股本：1.03亿 | | | 总股本：1.38亿 |
| 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 | 158,390,552.59 | 70,813,548.29 | 424,966,295.63 | 325,309,422.51 |
| 营业收入 | 158,390,552.59 | 70,813,548.29 | 424,966,295.63 | 325,309,422.51 |
| 二、营业总成本 | 189,893,017.68 | 85,352,091.68 | 397,410,430.05 | 298,824,464.79 |
| 营业成本 | 152,257,882.81 | 67,606,915.96 | 314,184,752.9 | 229,370,551.47 |
| 税金及附加 | 780,033.42 | 357,895.53 | 1,357,814.68 | 1,096,609.07 |
| 销售费用 | 2,593,610.27 | 1,215,588.84 | 5,094,269.71 | 4,477,379.21 |
| 管理费用 | 14,040,114.41 | 6,985,623.35 | 34,168,486.64 | 29,308,435.74 |
| 研发费用 | 20,563,911.99 | 9,415,848.65 | 44,247,118.83 | 35,953,998.46 |
| 财务费用 | -342,535.22 | -229,780.65 | -1,642,012.71 | -1,382,509.16 |
| 其中:利息费用 | 5,806.44 | 5,806.44 | 129,251.87 | 105,775.04 |
| 其中:利息收入 | 406,767.48 | 272,418.37 | 1,896,301.45 | 1,540,409.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,066,279.37 | -528,379.76 | -13,860,967.72 | -11,320,923.46 |
| 加:投资收益 | 15,029,287.96 | 6,322,273.43 | 42,311,393.18 | 33,450,379.58 |
| 资产处置收益 | - | -2,321.25 | 189,072.29 | -5,178.39 |
| 资产减值损失(新) | 420,878.58 | -46,263.93 | -6,031,178.84 | -1,873,621.15 |
| 信用减值损失(新) | -2,274,483.58 | -2,351,083.74 | -539,156.49 | 1,426,900.95 |
| 其他收益 | 9,702,284.05 | 6,838,505.18 | 11,686,423.84 | 11,423,929.84 |
| 四、营业利润 | -11,690,777.45 | -4,305,813.46 | 61,311,451.84 | 59,586,445.09 |
| 加:营业外收入 | -34,740 | - | 126,722.56 | 125,517.25 |
| 减:营业外支出 | 5,032.04 | - | 2,081,865.18 | 19,385.93 |
| 五、利润总额 | -11,730,549.49 | -4,305,813.46 | 59,356,309.22 | 59,692,576.41 |
| 减:所得税费用 | -4,279,607.53 | -1,772,652.7 | 5,609,210.64 | 5,313,789.22 |
| 六、净利润 | -7,450,941.96 | -2,533,160.76 | 53,747,098.58 | 54,378,787.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,450,941.96 | -2,533,160.76 | 53,747,098.58 | 54,378,787.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,450,941.96 | -2,533,160.76 | 53,747,098.58 | 54,378,787.19 |
| 扣除非经常损益后的净利润 | -19,737,475.58 | -7,834,671.65 | 30,225,845.92 | 25,953,475.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | 0.39 | 0.4 |
| (二)稀释每股收益 | -0.05 | -0.02 | 0.39 | 0.39 |
| 八、其他综合收益 | -630,210.48 | -1,046,582.69 | -1,162,815.8 | - |
| 归属于母公司股东的其他综合收益 | -630,210.48 | -1,046,582.69 | -1,162,815.8 | - |
| 九、综合收益总额 | -8,081,152.44 | -3,579,743.45 | 52,584,282.78 | 54,378,787.19 |
| 归属于母公司股东的综合收益总额 | -8,081,152.44 | -3,579,743.45 | 52,584,282.78 | 54,378,787.19 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |