盛合晶微
(688820)
| 流通市值：200.19亿 | | | 总市值：2156.72亿 |
| 流通股本：1.73亿 | | | 总股本：18.63亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,406,831,397.09 | 1,698,374,915.96 | 6,521,441,906.27 | 3,177,996,180.51 |
| 营业收入 | 3,406,831,397.09 | 1,698,374,915.96 | 6,521,441,906.27 | 3,177,996,180.51 |
| 二、营业总成本 | 2,912,627,562.19 | 1,472,954,383.16 | 5,531,545,578.22 | 2,665,614,322.27 |
| 营业成本 | 2,380,012,170.92 | 1,195,749,253.99 | 4,500,517,496.01 | 2,167,623,289.64 |
| 税金及附加 | 13,462,938.18 | 5,664,025.92 | 15,489,608.44 | 9,512,628.35 |
| 销售费用 | 26,756,324.62 | 11,994,748.44 | 52,712,444.99 | 24,650,273.76 |
| 管理费用 | 123,099,931.92 | 56,840,275.79 | 224,773,301.2 | 111,068,076.97 |
| 研发费用 | 394,162,002.15 | 201,058,941.21 | 761,105,007.46 | 366,521,145.82 |
| 财务费用 | -24,865,805.6 | 1,647,137.81 | -23,052,279.88 | -13,761,092.27 |
| 其中:利息费用 | 64,778,128.52 | 35,391,833.54 | 162,599,646.23 | 81,841,022.99 |
| 其中:利息收入 | 66,608,837.79 | 35,943,526.31 | 183,903,337.48 | 95,983,865.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,129,666.2 | 4,507,025.08 | 15,584,688.65 | 7,843,865.14 |
| 资产处置收益 | - | - | 4,822,003.5 | 4,794,052.68 |
| 资产减值损失(新) | -165,342,135.98 | -79,772,957.86 | -331,179,793.35 | -145,215,007.33 |
| 信用减值损失(新) | -520,384.68 | -3,977,586.41 | 754,356.1 | -1,722,189.88 |
| 其他收益 | 110,219,250.02 | 46,414,504.51 | 186,416,496.28 | 57,274,771.63 |
| 四、营业利润 | 447,690,230.46 | 192,591,518.12 | 866,294,079.23 | 435,357,350.48 |
| 加:营业外收入 | 44,363.94 | 30,090.75 | 326,512.96 | 212,557.02 |
| 减:营业外支出 | 8,355,009.94 | 2,332,936.92 | 2,680,379.73 | 626,436.8 |
| 五、利润总额 | 439,379,584.46 | 190,288,671.95 | 863,940,212.46 | 434,943,470.7 |
| 减:所得税费用 | -9,979,860.85 | -1,039,778.38 | -56,561,810.73 | 49,005.69 |
| 六、净利润 | 449,359,445.31 | 191,328,450.33 | 920,502,023.19 | 434,894,465.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 449,359,445.31 | 191,328,450.33 | 920,502,023.19 | 434,894,465.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 449,359,445.31 | 191,328,450.33 | 920,502,023.19 | 434,894,465.01 |
| 扣除非经常损益后的净利润 | 435,875,708.74 | 187,655,727.35 | 856,632,881.76 | 421,890,385.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.12 | 0.57 | 0.27 |
| (二)稀释每股收益 | 0.25 | 0.12 | 0.56 | 0.26 |
| 八、其他综合收益 | -476,913,834.07 | -223,905,540.86 | -315,507,971.23 | -58,128,223.43 |
| 归属于母公司股东的其他综合收益 | -476,913,834.07 | -223,905,540.86 | -315,507,971.23 | -58,128,223.43 |
| 九、综合收益总额 | -27,554,388.76 | -32,577,090.53 | 604,994,051.96 | 376,766,241.58 |
| 归属于母公司股东的综合收益总额 | -27,554,388.76 | -32,577,090.53 | 604,994,051.96 | 376,766,241.58 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-02-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |