晶澳科技
(002459)
| 流通市值：330.21亿 | | | 总市值：330.64亿 |
| 流通股本：33.05亿 | | | 总股本：33.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,672,288,503.9 | 70,120,697,029.73 | 54,347,855,023.67 | 37,356,530,993.78 |
| 营业收入 | 10,672,288,503.9 | 70,120,697,029.73 | 54,347,855,023.67 | 37,356,530,993.78 |
| 二、营业总成本 | 12,300,603,566.09 | 71,956,861,839.36 | 55,112,781,802.19 | 38,439,992,135.13 |
| 营业成本 | 11,388,821,672.01 | 66,979,216,270.41 | 51,414,189,308.37 | 35,896,323,958.58 |
| 税金及附加 | 74,666,917.98 | 357,394,477.45 | 253,387,489.64 | 178,871,537.29 |
| 销售费用 | 250,813,802.76 | 1,077,841,072.9 | 859,118,502.73 | 553,979,783.19 |
| 管理费用 | 435,509,295.8 | 2,006,853,598.56 | 1,562,101,262.61 | 1,088,365,713.7 |
| 研发费用 | 148,542,394.33 | 986,673,572.66 | 743,564,368.56 | 522,641,849.57 |
| 财务费用 | 2,249,483.21 | 548,882,847.38 | 280,420,870.28 | 199,809,292.8 |
| 其中:利息费用 | 353,875,125.03 | 1,061,946,647.93 | 727,277,203.45 | 401,633,734.62 |
| 其中:利息收入 | 137,108,947.92 | 570,251,855.75 | 408,488,922.11 | 259,681,296.73 |
| 加:公允价值变动收益 | -181,339,031.51 | -248,756,571.01 | 51,428,999.56 | -27,582,846.4 |
| 加:投资收益 | 23,638,027.99 | -9,988,113.66 | 264,100,728.69 | 133,792,314.6 |
| 资产处置收益 | -29,306,628.1 | -52,235,589.97 | -16,298,580.47 | -16,616,970.85 |
| 资产减值损失(新) | -14,510,706.75 | -3,154,379,299.46 | -546,981,086.33 | -434,375,786.89 |
| 信用减值损失(新) | -40,919,863.59 | -174,353,188.35 | -114,463,676.88 | -85,704,416.63 |
| 其他收益 | 59,117,718.02 | 504,266,152.94 | 323,560,332.58 | 222,556,647.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,811,635,546.13 | -4,971,611,419.14 | -803,580,061.37 | -1,291,392,199.82 |
| 加:营业外收入 | 8,320,526.38 | 27,824,209.61 | 21,770,479.28 | 15,548,856.99 |
| 减:营业外支出 | -840,477.07 | 252,148,273.02 | 178,883,969.56 | 65,366,128.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,802,474,542.68 | -5,195,935,482.55 | -960,693,551.65 | -1,341,209,470.85 |
| 减:所得税费用 | -146,046,045.57 | -100,990,230.8 | -103,566,271.17 | -132,751,049.67 |
| 六、净利润 | -1,656,428,497.11 | -5,094,945,251.75 | -857,127,280.48 | -1,208,458,421.18 |
| 持续经营净利润 | -1,656,428,497.11 | -5,094,945,251.75 | -857,127,280.48 | -1,208,458,421.18 |
| 归属于母公司股东的净利润 | -1,638,489,294.15 | -4,655,943,814.17 | -484,363,610.59 | -874,204,589.62 |
| 少数股东损益 | -17,939,202.96 | -439,001,437.58 | -372,763,669.89 | -334,253,831.56 |
| (一)基本每股收益 | -0.5 | -1.42 | -0.15 | -0.27 |
| (二)稀释每股收益 | -0.5 | -1.42 | -0.15 | -0.27 |
| 八、其他综合收益 | -54,422,017.98 | 167,177,637.88 | -163,501,302.46 | 66,823,747.32 |
| 归属于母公司股东的其他综合收益 | -54,422,017.98 | 167,177,637.88 | -163,501,302.46 | 66,823,747.32 |
| 九、综合收益总额 | -1,710,850,515.09 | -4,927,767,613.87 | -1,020,628,582.94 | -1,141,634,673.86 |
| 归属于母公司股东的综合收益总额 | -1,692,911,312.13 | -4,488,766,176.29 | -647,864,913.05 | -807,380,842.3 |
| 归属于少数股东的综合收益总额 | -17,939,202.96 | -439,001,437.58 | -372,763,669.89 | -334,253,831.56 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |