金晶科技
(600586)
| 流通市值：69.59亿 | | | 总市值：69.59亿 |
| 流通股本：14.17亿 | | | 总股本：14.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,394,029,752.55 | 1,217,555,740.42 | 6,452,115,292.42 | 5,061,632,594.36 |
| 营业收入 | 2,394,029,752.55 | 1,217,555,740.42 | 6,452,115,292.42 | 5,061,632,594.36 |
| 二、营业总成本 | 2,514,404,375.5 | 1,215,589,183.06 | 6,239,654,690.13 | 4,666,202,839.79 |
| 营业成本 | 2,191,721,011.91 | 1,060,610,468.7 | 5,565,493,054.19 | 4,157,253,606.05 |
| 税金及附加 | 35,413,494.01 | 17,552,916.32 | 84,492,684.31 | 63,208,703.53 |
| 销售费用 | 18,666,422.63 | 9,560,734.2 | 41,386,681.16 | 29,747,772.28 |
| 管理费用 | 137,847,537.5 | 66,249,666.96 | 272,148,975.09 | 165,604,330.54 |
| 研发费用 | 95,215,078.46 | 43,654,251.38 | 184,555,987.33 | 166,854,670.71 |
| 财务费用 | 35,540,830.99 | 17,961,145.5 | 91,577,308.05 | 83,533,756.68 |
| 其中:利息费用 | 47,591,386.54 | 23,725,786.04 | 120,829,748.74 | 96,709,947.9 |
| 其中:利息收入 | 16,020,540.32 | 4,917,962.35 | 26,341,087.56 | 20,154,740.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -288,000 | - | -956,000 | 164,000 |
| 加:投资收益 | -11,181,133.77 | -2,326,536.62 | -80,266,402.39 | -74,130,183.76 |
| 资产处置收益 | 17,129,737.32 | 7,699.09 | 5,122,391.4 | 2,959,986.9 |
| 资产减值损失(新) | -26,270,727.21 | 3,622,923.15 | -60,738,656.53 | - |
| 信用减值损失(新) | -110,512.85 | -438,098.36 | -3,107,263.3 | -1,184,594.57 |
| 其他收益 | 8,863,793 | 2,511,608.28 | 27,799,790.13 | 22,152,791.23 |
| 四、营业利润 | -132,231,466.46 | 5,344,152.9 | 100,314,461.6 | 345,391,754.37 |
| 加:营业外收入 | 2,644,902.36 | 5,387,928.7 | 11,400,162.02 | 1,219,655.4 |
| 减:营业外支出 | 1,786,417.27 | 1,020,027.68 | 3,506,609.65 | 2,795,679.58 |
| 五、利润总额 | -131,372,981.37 | 9,712,053.92 | 108,208,013.97 | 343,815,730.19 |
| 减:所得税费用 | -29,647,585.99 | -1,303,183.5 | 59,136,970.65 | 45,759,015.2 |
| 六、净利润 | -101,725,395.38 | 11,015,237.42 | 49,071,043.32 | 298,056,714.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -101,725,395.38 | 11,015,237.42 | 49,071,043.32 | 298,056,714.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -96,269,460.53 | 8,521,353.05 | 60,476,229.95 | 296,938,098.35 |
| 少数股东损益 | -5,455,934.85 | 2,493,884.37 | -11,405,186.63 | 1,118,616.64 |
| 扣除非经常损益后的净利润 | -120,768,983.56 | 4,547,034.36 | 35,361,510.86 | 283,956,243 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.01 | 0.04 | 0.21 |
| (二)稀释每股收益 | -0.07 | 0.01 | 0.04 | 0.21 |
| 八、其他综合收益 | 59,038,289.02 | 1,236,442.67 | 65,370,667.99 | 135,959,685.08 |
| 归属于母公司股东的其他综合收益 | 59,011,705.86 | 1,235,756.34 | 65,354,305.51 | 135,899,225.26 |
| 九、综合收益总额 | -42,687,106.36 | 12,251,680.09 | 114,441,711.31 | 434,016,400.07 |
| 归属于母公司股东的综合收益总额 | -37,257,754.67 | 9,757,109.39 | 125,830,535.46 | 432,837,323.61 |
| 归属于少数股东的综合收益总额 | -5,429,351.69 | 2,494,570.7 | -11,388,824.15 | 1,179,076.46 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |