晶赛科技
(920981)
| 流通市值：12.12亿 | | | 总市值：24.84亿 |
| 流通股本：3730.96万 | | | 总股本：7646.80万 |
| 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 | 426,158,499.15 | 271,774,948.85 | 129,577,907.61 | 525,219,301.01 |
| 营业收入 | 426,158,499.15 | 271,774,948.85 | 129,577,907.61 | 525,219,301.01 |
| 二、营业总成本 | 424,927,706.72 | 271,285,144.6 | 125,220,789.25 | 520,752,023.78 |
| 营业成本 | 374,388,204.03 | 238,367,447.22 | 109,306,729.2 | 456,069,951.11 |
| 税金及附加 | 2,139,772.83 | 1,465,127.71 | 559,326.25 | 4,444,556.61 |
| 销售费用 | 10,499,171.26 | 6,798,205.89 | 3,706,031.34 | 12,761,201.89 |
| 管理费用 | 18,963,795.86 | 12,831,715.87 | 6,435,279.03 | 25,299,455.12 |
| 研发费用 | 17,959,625.24 | 11,238,927.57 | 4,983,386.47 | 21,545,081.28 |
| 财务费用 | 977,137.5 | 583,720.34 | 230,036.96 | 631,777.77 |
| 其中:利息费用 | 1,226,326.1 | 769,863.78 | 408,631.13 | 1,735,078.3 |
| 其中:利息收入 | 192,188.77 | 24,327.23 | 12,563.32 | 616,489.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,219.18 | 11,219.18 | 11,219.18 | - |
| 加:投资收益 | 14,159.98 | 14,159.98 | -40.85 | -923,041.49 |
| 资产处置收益 | 17,543.98 | 24,621.2 | 29,504.02 | 2,070,976.13 |
| 资产减值损失(新) | -6,924,259.81 | -8,374,099.84 | -7,807,460.62 | -10,714,287.59 |
| 信用减值损失(新) | -137,690.96 | 264,536.18 | 530,516.59 | -1,733,326.58 |
| 其他收益 | 13,196,324.88 | 9,591,111.17 | 3,424,616.72 | 12,258,751.83 |
| 四、营业利润 | 7,408,089.68 | 2,021,352.12 | 545,473.4 | 5,426,349.53 |
| 加:营业外收入 | 56,906.88 | 36,900.17 | 11,698.55 | 136,626.95 |
| 减:营业外支出 | 157,152.23 | 146,736.48 | 13,859.22 | 174,178.41 |
| 五、利润总额 | 7,307,844.33 | 1,911,515.81 | 543,312.73 | 5,388,798.07 |
| 减:所得税费用 | -651,538.05 | -791,690.25 | -479,808.92 | -534,945.35 |
| 六、净利润 | 7,959,382.38 | 2,703,206.06 | 1,023,121.65 | 5,923,743.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,959,382.38 | 2,703,206.06 | 1,023,121.65 | 5,923,743.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,959,382.38 | 2,703,206.06 | 1,023,121.65 | 5,923,743.42 |
| 扣除非经常损益后的净利润 | 4,932,081.1 | 428,246.89 | 346,617.59 | 2,236,667.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.01 | 0.08 |
| 九、综合收益总额 | 7,959,382.38 | 2,703,206.06 | 1,023,121.65 | 5,923,743.42 |
| 归属于母公司股东的综合收益总额 | 7,959,382.38 | 2,703,206.06 | 1,023,121.65 | 5,923,743.42 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |