和晶科技
(300279)
| 流通市值：24.27亿 | | | 总市值：24.36亿 |
| 流通股本：4.87亿 | | | 总股本：4.89亿 |
| 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 | 1,144,643,561.53 | 755,430,161.76 | 391,254,755.2 | 1,829,747,132.07 |
| 营业收入 | 1,144,643,561.53 | 755,430,161.76 | 391,254,755.2 | 1,829,747,132.07 |
| 二、营业总成本 | 1,119,508,220.65 | 737,336,347.52 | 383,189,826.78 | 1,719,728,040.19 |
| 营业成本 | 968,705,409.04 | 634,869,312.15 | 333,414,329.4 | 1,509,151,506.59 |
| 税金及附加 | 6,647,586.55 | 5,104,869.72 | 2,977,582.24 | 12,809,851.56 |
| 销售费用 | 17,222,360.74 | 12,688,811.89 | 5,978,553.28 | 23,773,509.29 |
| 管理费用 | 52,802,894.09 | 32,848,011.35 | 16,468,118.8 | 77,625,887.03 |
| 研发费用 | 63,822,641.11 | 43,520,148.71 | 19,635,012.32 | 90,569,724.61 |
| 财务费用 | 10,307,329.12 | 8,305,193.7 | 4,716,230.74 | 5,797,561.11 |
| 其中:利息费用 | 2,996,600.18 | 1,781,364.09 | 1,252,761.16 | 10,055,855.32 |
| 其中:利息收入 | 1,893,168.63 | 1,097,467.15 | 908,475.18 | 7,879,683.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -696,398.11 | -1,257,097.92 | -949,968.89 | 5,334,210.3 |
| 资产处置收益 | -10,350.91 | -10,350.91 | - | -9,391.7 |
| 资产减值损失(新) | -6,402,438.72 | -4,182,786.58 | -1,615,205.01 | -39,666,185.11 |
| 信用减值损失(新) | 910,338.04 | 638,315.17 | 5,197,258.56 | -10,729,947.37 |
| 其他收益 | 10,024,620.95 | 5,019,460.86 | 513,182.84 | 21,763,863.16 |
| 四、营业利润 | 28,961,112.13 | 18,301,354.86 | 11,210,195.92 | 86,711,641.16 |
| 加:营业外收入 | 170,302.13 | 169,721.05 | 12,876.55 | 184,282 |
| 减:营业外支出 | 26,963.34 | 22,963.36 | 22,231.32 | 3,218,975.13 |
| 五、利润总额 | 29,104,450.92 | 18,448,112.55 | 11,200,841.15 | 83,676,948.03 |
| 减:所得税费用 | 3,324,316.18 | 2,388,603.86 | 1,001,940.56 | 18,973,840.05 |
| 六、净利润 | 25,780,134.74 | 16,059,508.69 | 10,198,900.59 | 64,703,107.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,780,134.74 | 16,059,508.69 | 10,198,900.59 | 64,703,107.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,893,693.3 | 16,182,115.19 | 10,285,566.17 | 64,704,369.67 |
| 少数股东损益 | -113,558.56 | -122,606.5 | -86,665.58 | -1,261.69 |
| 扣除非经常损益后的净利润 | 17,642,544.24 | 12,170,516.15 | 9,935,349.58 | 56,264,703.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.02 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.02 | 0.13 |
| 九、综合收益总额 | 25,780,134.74 | 16,059,508.69 | 10,198,900.59 | 64,703,107.98 |
| 归属于母公司股东的综合收益总额 | 25,893,693.3 | 16,182,115.19 | 10,285,566.17 | 64,704,369.67 |
| 归属于少数股东的综合收益总额 | -113,558.56 | -122,606.5 | -86,665.58 | -1,261.69 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |