晶澳科技
(002459)
| 流通市值：375.20亿 | | | 总市值：375.65亿 |
| 流通股本：33.06亿 | | | 总股本：33.10亿 |
| 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 | 36,809,016,971.89 | 23,904,547,738.48 | 10,672,288,503.9 | 70,120,697,029.73 |
| 营业收入 | 36,809,016,971.89 | 23,904,547,738.48 | 10,672,288,503.9 | 70,120,697,029.73 |
| 二、营业总成本 | 40,591,853,618.54 | 26,460,401,820.79 | 12,300,603,566.09 | 71,956,861,839.36 |
| 营业成本 | 37,765,765,187.36 | 24,747,335,412.21 | 11,388,821,672.01 | 66,979,216,270.41 |
| 税金及附加 | 232,682,065.61 | 183,795,780.05 | 74,666,917.98 | 357,394,477.45 |
| 销售费用 | 728,034,761.01 | 518,994,563.53 | 250,813,802.76 | 1,077,841,072.9 |
| 管理费用 | 1,303,724,811.49 | 905,296,808.27 | 435,509,295.8 | 2,006,853,598.56 |
| 研发费用 | 522,416,156.8 | 343,285,831.88 | 148,542,394.33 | 986,673,572.66 |
| 财务费用 | 39,230,636.27 | -238,306,575.15 | 2,249,483.21 | 548,882,847.38 |
| 其中:利息费用 | 973,653,756.8 | 647,902,816.34 | 353,875,125.03 | 1,061,946,647.93 |
| 其中:利息收入 | 410,086,364.49 | 300,084,055.78 | 137,108,947.92 | 570,251,855.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 214,503,873.79 | 97,972,836.37 | -181,339,031.51 | -248,756,571.01 |
| 加:投资收益 | -199,775,988.86 | -144,659,406.91 | 23,638,027.99 | -9,988,113.66 |
| 资产处置收益 | 57,754,883.24 | 34,717,222.02 | -29,306,628.1 | -52,235,589.97 |
| 资产减值损失(新) | -323,731,672.9 | -319,628,832.99 | -14,510,706.75 | -3,154,379,299.46 |
| 信用减值损失(新) | -125,825,797.84 | -115,244,871.42 | -40,919,863.59 | -174,353,188.35 |
| 其他收益 | 324,009,518.64 | 232,944,892.19 | 59,117,718.02 | 504,266,152.94 |
| 四、营业利润 | -3,835,901,830.58 | -2,769,752,243.05 | -1,811,635,546.13 | -4,971,611,419.14 |
| 加:营业外收入 | 94,288,758.09 | 15,321,905.88 | 8,320,526.38 | 27,824,209.61 |
| 减:营业外支出 | 20,125,557.17 | 7,982,302.03 | -840,477.07 | 252,148,273.02 |
| 五、利润总额 | -3,761,738,629.66 | -2,762,412,639.2 | -1,802,474,542.68 | -5,195,935,482.55 |
| 减:所得税费用 | -145,512,660.61 | -143,291,060.72 | -146,046,045.57 | -100,990,230.8 |
| 六、净利润 | -3,616,225,969.05 | -2,619,121,578.48 | -1,656,428,497.11 | -5,094,945,251.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,616,225,969.05 | -2,619,121,578.48 | -1,656,428,497.11 | -5,094,945,251.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,552,984,945.47 | -2,580,036,902.77 | -1,638,489,294.15 | -4,655,943,814.17 |
| 少数股东损益 | -63,241,023.58 | -39,084,675.71 | -17,939,202.96 | -439,001,437.58 |
| 扣除非经常损益后的净利润 | -3,452,563,207.78 | -2,286,593,236.45 | -1,405,941,969.61 | -4,268,758,175.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.08 | -0.79 | -0.5 | -1.42 |
| (二)稀释每股收益 | -1.08 | -0.79 | -0.5 | -1.42 |
| 八、其他综合收益 | -421,305,166.34 | -519,884,638.64 | -54,422,017.98 | 167,177,637.88 |
| 归属于母公司股东的其他综合收益 | -421,305,166.34 | -519,884,638.64 | -54,422,017.98 | 167,177,637.88 |
| 九、综合收益总额 | -4,037,531,135.39 | -3,139,006,217.12 | -1,710,850,515.09 | -4,927,767,613.87 |
| 归属于母公司股东的综合收益总额 | -3,974,290,111.81 | -3,099,921,541.41 | -1,692,911,312.13 | -4,488,766,176.29 |
| 归属于少数股东的综合收益总额 | -63,241,023.58 | -39,084,675.71 | -17,939,202.96 | -439,001,437.58 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |