和晶科技
(300279)
| 流通市值：27.63亿 | | | 总市值：27.73亿 |
| 流通股本：4.87亿 | | | 总股本：4.89亿 |
| 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 | 755,430,161.76 | 391,254,755.2 | 1,829,747,132.07 | 1,323,475,579.74 |
| 营业收入 | 755,430,161.76 | 391,254,755.2 | 1,829,747,132.07 | 1,323,475,579.74 |
| 二、营业总成本 | 737,336,347.52 | 383,189,826.78 | 1,719,728,040.19 | 1,255,922,027.4 |
| 营业成本 | 634,869,312.15 | 333,414,329.4 | 1,509,151,506.59 | 1,091,651,343.28 |
| 税金及附加 | 5,104,869.72 | 2,977,582.24 | 12,809,851.56 | 8,710,477.29 |
| 销售费用 | 12,688,811.89 | 5,978,553.28 | 23,773,509.29 | 22,525,337.28 |
| 管理费用 | 32,848,011.35 | 16,468,118.8 | 77,625,887.03 | 61,884,953.56 |
| 研发费用 | 43,520,148.71 | 19,635,012.32 | 90,569,724.61 | 67,030,168.78 |
| 财务费用 | 8,305,193.7 | 4,716,230.74 | 5,797,561.11 | 4,119,747.21 |
| 其中:利息费用 | 1,781,364.09 | 1,252,761.16 | 10,055,855.32 | 8,562,943.06 |
| 其中:利息收入 | 1,097,467.15 | 908,475.18 | 7,879,683.99 | 5,475,040.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,257,097.92 | -949,968.89 | 5,334,210.3 | 12,938,359.11 |
| 资产处置收益 | -10,350.91 | - | -9,391.7 | -22,423.7 |
| 资产减值损失(新) | -4,182,786.58 | -1,615,205.01 | -39,666,185.11 | -12,960,552.49 |
| 信用减值损失(新) | 638,315.17 | 5,197,258.56 | -10,729,947.37 | -3,487,547.71 |
| 其他收益 | 5,019,460.86 | 513,182.84 | 21,763,863.16 | 16,881,314.9 |
| 四、营业利润 | 18,301,354.86 | 11,210,195.92 | 86,711,641.16 | 80,902,702.45 |
| 加:营业外收入 | 169,721.05 | 12,876.55 | 184,282 | 44,111.31 |
| 减:营业外支出 | 22,963.36 | 22,231.32 | 3,218,975.13 | 94,645.38 |
| 五、利润总额 | 18,448,112.55 | 11,200,841.15 | 83,676,948.03 | 80,852,168.38 |
| 减:所得税费用 | 2,388,603.86 | 1,001,940.56 | 18,973,840.05 | 15,597,376.98 |
| 六、净利润 | 16,059,508.69 | 10,198,900.59 | 64,703,107.98 | 65,254,791.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,059,508.69 | 10,198,900.59 | 64,703,107.98 | 65,254,791.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,182,115.19 | 10,285,566.17 | 64,704,369.67 | 65,486,643.82 |
| 少数股东损益 | -122,606.5 | -86,665.58 | -1,261.69 | -231,852.42 |
| 扣除非经常损益后的净利润 | 12,170,516.15 | 9,935,349.58 | 56,264,703.14 | 51,678,403.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.13 | 0.13 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.13 | 0.13 |
| 九、综合收益总额 | 16,059,508.69 | 10,198,900.59 | 64,703,107.98 | 65,254,791.4 |
| 归属于母公司股东的综合收益总额 | 16,182,115.19 | 10,285,566.17 | 64,704,369.67 | 65,486,643.82 |
| 归属于少数股东的综合收益总额 | -122,606.5 | -86,665.58 | -1,261.69 | -231,852.42 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-27 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |