上海合晶
(688584)
| 流通市值：95.20亿 | | | 总市值：185.57亿 |
| 流通股本：3.43亿 | | | 总股本：6.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 280,032,071.87 | 1,311,341,829.1 | 1,005,581,699.14 | 625,083,628.45 |
| 营业收入 | 280,032,071.87 | 1,311,341,829.1 | 1,005,581,699.14 | 625,083,628.45 |
| 二、营业总成本 | 258,260,599.18 | 1,169,848,090.33 | 890,875,306.21 | 560,813,149.25 |
| 营业成本 | 201,240,559.91 | 929,489,708.2 | 718,242,128.14 | 448,075,487.56 |
| 税金及附加 | 2,127,950.58 | 9,096,791.14 | 6,831,516.44 | 4,489,733.77 |
| 销售费用 | 1,850,717.12 | 10,057,765.89 | 8,209,971.46 | 5,558,027.73 |
| 管理费用 | 25,174,719.44 | 115,618,600.36 | 79,684,049.06 | 55,617,670.59 |
| 研发费用 | 23,878,586.75 | 114,213,939.23 | 86,072,266.07 | 55,349,882.39 |
| 财务费用 | 3,988,065.38 | -8,628,714.49 | -8,164,624.96 | -8,277,652.79 |
| 其中:利息费用 | 302,228.81 | 2,549,011.57 | 2,207,028.58 | 1,828,752.14 |
| 其中:利息收入 | 1,180,610.31 | 16,385,546.77 | 12,389,347.69 | 10,134,893.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 246,037.05 | 40,832.1 | - | 103,125 |
| 加:投资收益 | -3,315,202.35 | -1,896,962.94 | -870,157.63 | - |
| 资产处置收益 | 127,089.4 | 1,877,749.3 | -202,967.1 | 98,763.8 |
| 资产减值损失(新) | -6,735,703.63 | -11,028,330.54 | -8,922,310.28 | -6,765,368.15 |
| 信用减值损失(新) | 31,960.26 | 490,147.46 | 422,786.12 | 604,729.8 |
| 其他收益 | 3,829,423.14 | 16,821,168.23 | 11,052,679.82 | 7,480,389.73 |
| 四、营业利润 | 15,955,076.56 | 147,798,342.38 | 116,186,423.86 | 65,792,119.38 |
| 加:营业外收入 | 15,516.6 | 1,476,290.06 | 1,104,152.22 | 1,000,463.87 |
| 减:营业外支出 | 10,549.48 | 3,648,459.43 | 496,940.15 | 479,263.6 |
| 五、利润总额 | 15,960,043.68 | 145,626,173.01 | 116,793,635.93 | 66,313,319.65 |
| 减:所得税费用 | 3,409,470.13 | 20,276,462.22 | 11,998,460.6 | 6,602,124.11 |
| 六、净利润 | 12,550,573.55 | 125,349,710.79 | 104,795,175.33 | 59,711,195.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,550,573.55 | 125,349,710.79 | 104,795,175.33 | 59,711,195.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,550,573.55 | 125,349,710.79 | 104,795,175.33 | 59,711,195.54 |
| 扣除非经常损益后的净利润 | 8,831,773.55 | 116,687,076.41 | 100,795,140.47 | 59,182,463.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.19 | 0.16 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.19 | 0.16 | 0.09 |
| 九、综合收益总额 | 12,550,573.55 | 125,349,710.79 | 104,795,175.33 | 59,711,195.54 |
| 归属于母公司股东的综合收益总额 | 12,550,573.55 | 125,349,710.79 | 104,795,175.33 | 59,711,195.54 |
| 公告日期 | 2026-04-30 | 2026-03-14 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |