上海合晶
(688584)
| 流通市值：83.83亿 | | | 总市值：164.17亿 |
| 流通股本：3.40亿 | | | 总股本：6.65亿 |
| 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 | 625,083,628.45 | 280,141,231.92 | 1,108,736,339.04 | 844,645,501.99 |
| 营业收入 | 625,083,628.45 | 280,141,231.92 | 1,108,736,339.04 | 844,645,501.99 |
| 二、营业总成本 | 560,813,149.25 | 261,873,945.74 | 973,132,889.46 | 759,918,472.45 |
| 营业成本 | 448,075,487.56 | 214,234,458.61 | 786,728,020.57 | 601,823,143.95 |
| 税金及附加 | 4,489,733.77 | 2,231,317.92 | 9,304,576.04 | 6,676,861.4 |
| 销售费用 | 5,558,027.73 | 2,636,469.31 | 9,185,669.96 | 6,428,109.93 |
| 管理费用 | 55,617,670.59 | 22,574,772.61 | 80,810,039.4 | 71,170,590.9 |
| 研发费用 | 55,349,882.39 | 25,960,293.46 | 99,927,730.97 | 72,776,198.13 |
| 财务费用 | -8,277,652.79 | -5,763,366.17 | -12,823,147.48 | 1,043,568.14 |
| 其中:利息费用 | 1,828,752.14 | 1,484,554.7 | 20,993,953.13 | 18,531,536.27 |
| 其中:利息收入 | 10,134,893.99 | 6,336,924.36 | 22,083,535.94 | 16,010,273.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 103,125 | 46,250 | 157,430.95 | 157,430.95 |
| 加:投资收益 | - | - | 54,729.12 | 19,329.35 |
| 资产处置收益 | 98,763.8 | 138,375.65 | -150,141.32 | 376,893.75 |
| 资产减值损失(新) | -6,765,368.15 | 1,858,697.29 | -14,158,989.71 | -9,267,759.5 |
| 信用减值损失(新) | 604,729.8 | 759,499.09 | -105,206.48 | -541,908.47 |
| 其他收益 | 7,480,389.73 | 2,945,881.98 | 14,995,729.85 | 10,247,325.14 |
| 四、营业利润 | 65,792,119.38 | 24,015,990.19 | 136,397,001.99 | 85,718,340.76 |
| 加:营业外收入 | 1,000,463.87 | 1,000,400 | 723,614.4 | 786,684.6 |
| 减:营业外支出 | 479,263.6 | 33,406.62 | 1,331,272.53 | 1,002,809.55 |
| 五、利润总额 | 66,313,319.65 | 24,982,983.57 | 135,789,343.86 | 85,502,215.81 |
| 减:所得税费用 | 6,602,124.11 | 5,775,353.65 | 15,005,990.02 | 6,627,344.27 |
| 六、净利润 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 | 78,874,871.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 | 78,874,871.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 | 78,874,871.54 |
| 扣除非经常损益后的净利润 | 59,182,463.28 | 15,518,129.92 | 107,515,744.85 | 69,355,347.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0.18 | 0.12 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.18 | 0.12 |
| 九、综合收益总额 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 | 78,874,871.54 |
| 归属于母公司股东的综合收益总额 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 | 78,874,871.54 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-03-19 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |