晶澳科技
(002459)
| 流通市值：219.90亿 | | | 总市值：220.10亿 |
| 流通股本：33.07亿 | | | 总股本：33.10亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,113,246,548.75 | 17,497,596,471.56 | 9,215,810,744.64 | 49,128,712,950.94 |
| 营业收入 | 28,113,246,548.75 | 17,497,596,471.56 | 9,215,810,744.64 | 49,128,712,950.94 |
| 二、营业总成本 | 32,013,319,175.09 | 20,202,977,563.39 | 10,633,636,249.27 | 54,576,035,181.52 |
| 营业成本 | 27,678,994,004.33 | 17,272,410,935.37 | 9,112,802,193.83 | 50,161,114,115.39 |
| 税金及附加 | 217,313,881.89 | 137,804,238.26 | 60,024,021.22 | 313,488,448.33 |
| 销售费用 | 762,242,711.26 | 514,653,907.46 | 262,886,566.69 | 1,040,667,707.66 |
| 管理费用 | 1,332,655,526.68 | 888,531,371.57 | 487,746,538.27 | 1,875,503,621.71 |
| 研发费用 | 582,456,420.89 | 364,991,985.33 | 161,281,625.72 | 783,978,332.64 |
| 财务费用 | 1,439,656,630.04 | 1,024,585,125.4 | 548,895,303.54 | 401,282,955.79 |
| 其中:利息费用 | 1,041,363,572.52 | 680,544,349.67 | 337,338,663.11 | 1,315,795,058.34 |
| 其中:利息收入 | 243,026,427.63 | 165,506,902.8 | 80,086,152.44 | 497,333,595.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,809,286.96 | 8,527,847.33 | 173,434,505.7 | 338,953,907.57 |
| 加:投资收益 | 770,299,510.52 | 632,556,938.73 | 97,510,087.48 | -99,102,529.6 |
| 资产处置收益 | -765,676.56 | 6,901,887.57 | 7,743,244.73 | 176,549,077.35 |
| 资产减值损失(新) | -882,978,896.07 | -590,879,759.37 | -108,904,213.96 | -680,012,798.21 |
| 信用减值损失(新) | -70,430,776.52 | -95,245,241.08 | -30,137,637.46 | -191,318,271.67 |
| 其他收益 | 369,227,901.13 | 203,278,536.93 | 128,336,985.95 | 799,530,236.37 |
| 四、营业利润 | -3,732,529,850.8 | -2,540,240,881.72 | -1,149,842,532.19 | -5,102,722,608.77 |
| 加:营业外收入 | 57,713,206.5 | 52,282,130.88 | 46,537,698.56 | 102,627,953.81 |
| 减:营业外支出 | 316,816,861.91 | 307,925,412.52 | 5,776,393.55 | 50,854,077.33 |
| 五、利润总额 | -3,991,633,506.21 | -2,795,884,163.36 | -1,109,081,227.18 | -5,050,948,732.29 |
| 减:所得税费用 | -296,682,216.75 | -114,243,597.27 | -34,112,442.08 | -374,611,910.59 |
| 六、净利润 | -3,694,951,289.46 | -2,681,640,566.09 | -1,074,968,785.1 | -4,676,336,821.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,694,951,289.46 | -2,681,640,566.09 | -1,074,968,785.1 | -4,676,336,821.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,640,166,811.41 | -2,662,851,766.77 | -1,066,837,575.29 | -4,608,260,132.26 |
| 少数股东损益 | -54,784,478.05 | -18,788,799.32 | -8,131,209.81 | -68,076,689.44 |
| 扣除非经常损益后的净利润 | -4,136,549,433.97 | -3,022,410,285.5 | -1,425,222,988.86 | -5,026,630,428.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.11 | -0.81 | -0.33 | -1.41 |
| (二)稀释每股收益 | -1.11 | -0.81 | -0.33 | -1.41 |
| 八、其他综合收益 | -407,288,943.92 | -295,987,500.86 | -145,512,135.39 | -353,335,139.86 |
| 归属于母公司股东的其他综合收益 | -404,269,166.26 | -295,987,500.86 | -145,512,135.39 | -353,335,139.86 |
| 九、综合收益总额 | -4,102,240,233.38 | -2,977,628,066.95 | -1,220,480,920.49 | -5,029,671,961.56 |
| 归属于母公司股东的综合收益总额 | -4,044,435,977.67 | -2,958,839,267.63 | -1,212,349,710.68 | -4,961,595,272.12 |
| 归属于少数股东的综合收益总额 | -57,804,255.71 | -18,788,799.32 | -8,131,209.81 | -68,076,689.44 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |