欧晶科技
(001269)
| 流通市值:36.81亿 | | | 总市值:36.81亿 |
| 流通股本:1.92亿 | | | 总股本:1.92亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 237,021,588.54 | 112,546,433.64 | 484,298,657.91 | 352,554,846.19 |
| 营业收入 | 237,021,588.54 | 112,546,433.64 | 484,298,657.91 | 352,554,846.19 |
| 二、营业总成本 | 259,007,064.33 | 124,571,060.36 | 564,684,521.78 | 435,674,558.24 |
| 营业成本 | 213,530,265.48 | 102,338,015.09 | 463,767,004.31 | 353,066,152.22 |
| 税金及附加 | 2,853,181.71 | 889,156.87 | 5,689,442.43 | 3,801,555.19 |
| 销售费用 | 2,974,777.66 | 829,988.67 | 3,435,545.7 | 2,233,988.38 |
| 管理费用 | 13,314,336.36 | 7,460,273.85 | 32,951,642.72 | 23,815,980.12 |
| 研发费用 | 9,281,711.67 | 3,775,745.87 | 25,511,399.61 | 27,578,858.24 |
| 财务费用 | 17,052,791.45 | 9,277,880.01 | 33,329,487.01 | 25,178,024.09 |
| 其中:利息费用 | 16,897,345.22 | 8,914,395.68 | 34,863,099.67 | 26,002,098.08 |
| 其中:利息收入 | 444,700.89 | 338,457.75 | 1,028,643.98 | 630,454.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 453,572.37 | 452,133.02 | 971,108.04 | 591,607.84 |
| 加:投资收益 | 2,098,439.29 | 1,236,039.59 | 7,355,580.95 | 6,713,370.07 |
| 资产处置收益 | 118,766.02 | 2,332.52 | 159,967.42 | 135,116.97 |
| 资产减值损失(新) | -29,441,817.52 | -355,732.41 | -252,864,234.61 | -26,762,636.47 |
| 信用减值损失(新) | 1,514,179.39 | -1,800,373.72 | 1,879,249.51 | 1,551,379.01 |
| 其他收益 | 1,714,097.56 | 710,994.64 | 12,759,278.31 | 8,706,053.59 |
| 四、营业利润 | -45,528,238.68 | -11,779,233.08 | -310,124,914.25 | -92,184,821.04 |
| 加:营业外收入 | 163,557.04 | 25,441.02 | 224,122.28 | 159,815.68 |
| 减:营业外支出 | 8,473.77 | 3,200 | 8,521,047.19 | 5,783,107.82 |
| 五、利润总额 | -45,373,155.41 | -11,756,992.06 | -318,421,839.16 | -97,808,113.18 |
| 减:所得税费用 | -282,810.39 | -885,212.12 | -38,617,611.16 | -10,629,357.89 |
| 六、净利润 | -45,090,345.02 | -10,871,779.94 | -279,804,228 | -87,178,755.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,090,345.02 | -10,871,779.94 | -279,804,228 | -87,178,755.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,090,345.02 | -10,871,779.94 | -279,804,228 | -87,178,755.29 |
| 扣除非经常损益后的净利润 | -49,068,876.69 | -12,809,112.83 | -286,053,407.7 | -91,858,876.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.06 | -1.45 | -0.45 |
| (二)稀释每股收益 | -0.16 | -0.02 | -1.25 | -0.33 |
| 九、综合收益总额 | -45,090,345.02 | -10,871,779.94 | -279,804,228 | -87,178,755.29 |
| 归属于母公司股东的综合收益总额 | -45,090,345.02 | -10,871,779.94 | -279,804,228 | -87,178,755.29 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |