晶瑞电材
(300655)
| 流通市值：128.52亿 | | | 总市值：129.11亿 |
| 流通股本：11.21亿 | | | 总股本：11.27亿 |
| 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 | 949,102,638.52 | 419,475,394.99 | 1,609,811,388.72 | 1,186,844,402.22 |
| 营业收入 | 949,102,638.52 | 419,475,394.99 | 1,609,811,388.72 | 1,186,844,402.22 |
| 二、营业总成本 | 891,700,281.62 | 413,207,854.01 | 1,529,089,446.32 | 1,108,695,660.83 |
| 营业成本 | 725,436,475.47 | 329,915,667.97 | 1,208,247,734.01 | 883,871,417.51 |
| 税金及附加 | 4,879,482.08 | 3,068,428.28 | 12,069,526.84 | 8,782,683.15 |
| 销售费用 | 22,603,660.66 | 13,570,026.03 | 38,794,122.5 | 27,578,355.74 |
| 管理费用 | 70,271,286.52 | 32,752,656.56 | 120,640,884.78 | 86,996,436.23 |
| 研发费用 | 47,564,381.16 | 23,217,000.45 | 102,438,162.48 | 68,182,469.62 |
| 财务费用 | 20,944,995.73 | 10,684,074.72 | 46,899,015.71 | 33,284,298.58 |
| 其中:利息费用 | 22,199,915.05 | 9,027,512.85 | 51,049,711.76 | 34,689,259.78 |
| 其中:利息收入 | 1,453,204.7 | 736,587.81 | 7,806,356.4 | 3,586,572.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,069,990.1 | 979,509.1 | 5,333,374.13 | 43,154,785.61 |
| 加:投资收益 | 12,450,019.17 | 631,310.91 | 97,345,495.94 | 45,481,442.61 |
| 资产处置收益 | -26,397.24 | 13,795.33 | 527,051 | 517,126.46 |
| 资产减值损失(新) | -2,004,191.87 | -932,656.99 | -6,808,325.63 | -4,996,208.09 |
| 信用减值损失(新) | -2,070,412.24 | -483,267.66 | 2,113,259.03 | 2,611,879.91 |
| 其他收益 | 15,087,631.98 | 7,333,657.8 | 25,720,805.66 | 18,594,725.43 |
| 四、营业利润 | 72,769,016.6 | 13,809,889.47 | 204,953,602.53 | 183,512,493.32 |
| 加:营业外收入 | 62,404.87 | 7,172.73 | 428,626.1 | 103,418.29 |
| 减:营业外支出 | 1,246,692.75 | 1,253,378.22 | 951,892.59 | 463,225.28 |
| 五、利润总额 | 71,584,728.72 | 12,563,683.98 | 204,430,336.04 | 183,152,686.33 |
| 减:所得税费用 | 13,541,998.55 | 2,514,278.13 | 8,224,632.44 | 11,970,817.6 |
| 六、净利润 | 58,042,730.17 | 10,049,405.85 | 196,205,703.6 | 171,181,868.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,042,730.17 | 10,049,405.85 | 196,205,703.6 | 171,181,868.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,152,697.11 | 6,691,778.83 | 149,353,727.03 | 128,368,476.79 |
| 少数股东损益 | 8,890,033.06 | 3,357,627.02 | 46,851,976.57 | 42,813,391.94 |
| 扣除非经常损益后的净利润 | 44,615,857.82 | 6,795,952.4 | 52,303,759.67 | 50,648,967.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.14 | 0.12 |
| 八、其他综合收益 | -7,414,186.28 | -4,145,698.32 | -2,788,993.81 | -1,795,914.02 |
| 归属于母公司股东的其他综合收益 | -6,588,639.38 | -3,500,060.21 | -2,739,666.9 | -1,629,300.16 |
| 九、综合收益总额 | 50,628,543.89 | 5,903,707.53 | 193,416,709.79 | 169,385,954.71 |
| 归属于母公司股东的综合收益总额 | 42,564,057.73 | 3,191,718.62 | 146,614,060.13 | 126,739,176.63 |
| 归属于少数股东的综合收益总额 | 8,064,486.16 | 2,711,988.91 | 46,802,649.66 | 42,646,778.08 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |