晶澳科技
(002459)
| 流通市值：230.15亿 | | | 总市值：230.36亿 |
| 流通股本：33.07亿 | | | 总股本：33.10亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,215,810,744.64 | 49,128,712,950.94 | 36,809,016,971.89 | 23,904,547,738.48 |
| 营业收入 | 9,215,810,744.64 | 49,128,712,950.94 | 36,809,016,971.89 | 23,904,547,738.48 |
| 二、营业总成本 | 10,633,636,249.27 | 54,576,035,181.52 | 40,591,853,618.54 | 26,460,401,820.79 |
| 营业成本 | 9,112,802,193.83 | 50,161,114,115.39 | 37,765,765,187.36 | 24,747,335,412.21 |
| 税金及附加 | 60,024,021.22 | 313,488,448.33 | 232,682,065.61 | 183,795,780.05 |
| 销售费用 | 262,886,566.69 | 1,040,667,707.66 | 728,034,761.01 | 518,994,563.53 |
| 管理费用 | 487,746,538.27 | 1,875,503,621.71 | 1,303,724,811.49 | 905,296,808.27 |
| 研发费用 | 161,281,625.72 | 783,978,332.64 | 522,416,156.8 | 343,285,831.88 |
| 财务费用 | 548,895,303.54 | 401,282,955.79 | 39,230,636.27 | -238,306,575.15 |
| 其中:利息费用 | 337,338,663.11 | 1,315,795,058.34 | 973,653,756.8 | 647,902,816.34 |
| 其中:利息收入 | 80,086,152.44 | 497,333,595.68 | 410,086,364.49 | 300,084,055.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 173,434,505.7 | 338,953,907.57 | 214,503,873.79 | 97,972,836.37 |
| 加:投资收益 | 97,510,087.48 | -99,102,529.6 | -199,775,988.86 | -144,659,406.91 |
| 资产处置收益 | 7,743,244.73 | 176,549,077.35 | 57,754,883.24 | 34,717,222.02 |
| 资产减值损失(新) | -108,904,213.96 | -680,012,798.21 | -323,731,672.9 | -319,628,832.99 |
| 信用减值损失(新) | -30,137,637.46 | -191,318,271.67 | -125,825,797.84 | -115,244,871.42 |
| 其他收益 | 128,336,985.95 | 799,530,236.37 | 324,009,518.64 | 232,944,892.19 |
| 四、营业利润 | -1,149,842,532.19 | -5,102,722,608.77 | -3,835,901,830.58 | -2,769,752,243.05 |
| 加:营业外收入 | 46,537,698.56 | 102,627,953.81 | 94,288,758.09 | 15,321,905.88 |
| 减:营业外支出 | 5,776,393.55 | 50,854,077.33 | 20,125,557.17 | 7,982,302.03 |
| 五、利润总额 | -1,109,081,227.18 | -5,050,948,732.29 | -3,761,738,629.66 | -2,762,412,639.2 |
| 减:所得税费用 | -34,112,442.08 | -374,611,910.59 | -145,512,660.61 | -143,291,060.72 |
| 六、净利润 | -1,074,968,785.1 | -4,676,336,821.7 | -3,616,225,969.05 | -2,619,121,578.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,074,968,785.1 | -4,676,336,821.7 | -3,616,225,969.05 | -2,619,121,578.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,066,837,575.29 | -4,608,260,132.26 | -3,552,984,945.47 | -2,580,036,902.77 |
| 少数股东损益 | -8,131,209.81 | -68,076,689.44 | -63,241,023.58 | -39,084,675.71 |
| 扣除非经常损益后的净利润 | -1,425,222,988.86 | -5,026,630,428.71 | -3,452,563,207.78 | -2,286,593,236.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -1.41 | -1.08 | -0.79 |
| (二)稀释每股收益 | -0.33 | -1.41 | -1.08 | -0.79 |
| 八、其他综合收益 | -145,512,135.39 | -353,335,139.86 | -421,305,166.34 | -519,884,638.64 |
| 归属于母公司股东的其他综合收益 | -145,512,135.39 | -353,335,139.86 | -421,305,166.34 | -519,884,638.64 |
| 九、综合收益总额 | -1,220,480,920.49 | -5,029,671,961.56 | -4,037,531,135.39 | -3,139,006,217.12 |
| 归属于母公司股东的综合收益总额 | -1,212,349,710.68 | -4,961,595,272.12 | -3,974,290,111.81 | -3,099,921,541.41 |
| 归属于少数股东的综合收益总额 | -8,131,209.81 | -68,076,689.44 | -63,241,023.58 | -39,084,675.71 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |