上海合晶
(688584)
| 流通市值：83.55亿 | | | 总市值：163.64亿 |
| 流通股本：3.40亿 | | | 总股本：6.65亿 |
| 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 | 1,005,581,699.14 | 625,083,628.45 | 280,141,231.92 | 1,108,736,339.04 |
| 营业收入 | 1,005,581,699.14 | 625,083,628.45 | 280,141,231.92 | 1,108,736,339.04 |
| 二、营业总成本 | 890,875,306.21 | 560,813,149.25 | 261,873,945.74 | 973,132,889.46 |
| 营业成本 | 718,242,128.14 | 448,075,487.56 | 214,234,458.61 | 786,728,020.57 |
| 税金及附加 | 6,831,516.44 | 4,489,733.77 | 2,231,317.92 | 9,304,576.04 |
| 销售费用 | 8,209,971.46 | 5,558,027.73 | 2,636,469.31 | 9,185,669.96 |
| 管理费用 | 79,684,049.06 | 55,617,670.59 | 22,574,772.61 | 80,810,039.4 |
| 研发费用 | 86,072,266.07 | 55,349,882.39 | 25,960,293.46 | 99,927,730.97 |
| 财务费用 | -8,164,624.96 | -8,277,652.79 | -5,763,366.17 | -12,823,147.48 |
| 其中:利息费用 | 2,207,028.58 | 1,828,752.14 | 1,484,554.7 | 20,993,953.13 |
| 其中:利息收入 | 12,389,347.69 | 10,134,893.99 | 6,336,924.36 | 22,083,535.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 103,125 | 46,250 | 157,430.95 |
| 加:投资收益 | -870,157.63 | - | - | 54,729.12 |
| 资产处置收益 | -202,967.1 | 98,763.8 | 138,375.65 | -150,141.32 |
| 资产减值损失(新) | -8,922,310.28 | -6,765,368.15 | 1,858,697.29 | -14,158,989.71 |
| 信用减值损失(新) | 422,786.12 | 604,729.8 | 759,499.09 | -105,206.48 |
| 其他收益 | 11,052,679.82 | 7,480,389.73 | 2,945,881.98 | 14,995,729.85 |
| 四、营业利润 | 116,186,423.86 | 65,792,119.38 | 24,015,990.19 | 136,397,001.99 |
| 加:营业外收入 | 1,104,152.22 | 1,000,463.87 | 1,000,400 | 723,614.4 |
| 减:营业外支出 | 496,940.15 | 479,263.6 | 33,406.62 | 1,331,272.53 |
| 五、利润总额 | 116,793,635.93 | 66,313,319.65 | 24,982,983.57 | 135,789,343.86 |
| 减:所得税费用 | 11,998,460.6 | 6,602,124.11 | 5,775,353.65 | 15,005,990.02 |
| 六、净利润 | 104,795,175.33 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,795,175.33 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,795,175.33 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 |
| 扣除非经常损益后的净利润 | 100,795,140.47 | 59,182,463.28 | 15,518,129.92 | 107,515,744.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.09 | 0.03 | 0.18 |
| (二)稀释每股收益 | 0.16 | 0.09 | 0.03 | 0.18 |
| 九、综合收益总额 | 104,795,175.33 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 |
| 归属于母公司股东的综合收益总额 | 104,795,175.33 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |