晶科科技
(601778)
| 流通市值：96.06亿 | | | 总市值：96.06亿 |
| 流通股本：35.71亿 | | | 总股本：35.71亿 |
| 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 | 1,112,184,199.98 | 4,774,688,223.2 | 3,889,547,406.1 | 1,922,796,256.99 |
| 营业收入 | 1,112,184,199.98 | 4,774,688,223.2 | 3,889,547,406.1 | 1,922,796,256.99 |
| 二、营业总成本 | 1,151,913,570.63 | 4,392,635,533.36 | 3,451,469,066.95 | 1,754,282,128.81 |
| 营业成本 | 779,964,194.62 | 2,900,959,116.22 | 2,330,973,954.13 | 1,015,802,729.24 |
| 税金及附加 | 15,262,305.39 | 51,916,685.3 | 37,113,949.26 | 23,650,471.19 |
| 销售费用 | 28,069,299.89 | 131,849,271.81 | 99,804,488 | 65,499,077.6 |
| 管理费用 | 108,115,942.53 | 494,193,884.23 | 362,137,391.37 | 235,863,674.59 |
| 研发费用 | 951,406.26 | 3,799,887.16 | 4,232,157.98 | 2,904,702.65 |
| 财务费用 | 219,550,421.94 | 809,916,688.64 | 617,207,126.21 | 410,561,473.54 |
| 其中:利息费用 | 217,666,551.46 | 844,482,176.67 | 638,426,575.29 | 421,252,801.98 |
| 其中:利息收入 | 11,312,307.01 | 42,400,281.55 | 33,925,317.9 | 23,957,925.63 |
| 加:公允价值变动收益 | 3,064,094.4 | 17,138,665.98 | 3,943,059.18 | 7,004,791.7 |
| 加:投资收益 | 21,314,564.79 | 266,490,616.02 | 18,485,989.96 | 20,066,583.68 |
| 净敞口套期收益 | -181,675.57 | 3,160,158.02 | 350,825.15 | 397,581.5 |
| 资产处置收益 | 184,097.31 | 524,890.73 | 2,180,530.93 | 1,819,618.22 |
| 资产减值损失(新) | 13,912,476.63 | -89,043,710.27 | -41,651,259.4 | -6,130,941.74 |
| 信用减值损失(新) | -5,675,700.59 | -133,768,889.44 | -46,573,391.13 | -32,059,216.03 |
| 其他收益 | 5,812,840.89 | 45,818,497.14 | 40,990,530.97 | 13,017,988.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,298,672.79 | 492,372,918.02 | 415,804,624.81 | 172,630,534.25 |
| 加:营业外收入 | 1,512,845.27 | 19,181,745.97 | 16,442,182.83 | 9,164,788.85 |
| 减:营业外支出 | 9,066,464.75 | 100,212,361.56 | 80,814,180.04 | 18,926,172.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,852,292.27 | 411,342,302.43 | 351,432,627.6 | 162,869,150.81 |
| 减:所得税费用 | 24,239,828.89 | 79,017,974.41 | 124,929,854.68 | 70,475,995.93 |
| 六、净利润 | -33,092,121.16 | 332,324,328.02 | 226,502,772.92 | 92,393,154.88 |
| 持续经营净利润 | -33,092,121.16 | 332,324,328.02 | 226,502,772.92 | 92,393,154.88 |
| 归属于母公司股东的净利润 | -34,871,267.83 | 324,376,999.15 | 219,810,098.32 | 87,805,390.86 |
| 少数股东损益 | 1,779,146.67 | 7,947,328.87 | 6,692,674.6 | 4,587,764.02 |
| (一)基本每股收益 | -0.01 | 0.09 | 0.06 | 0.03 |
| (二)稀释每股收益 | -0.01 | 0.09 | 0.06 | 0.03 |
| 八、其他综合收益 | -27,727,890.53 | 9,762,243.89 | -30,170,848.75 | 18,912,849.31 |
| 归属于母公司股东的其他综合收益 | -27,727,890.53 | 9,762,243.89 | -30,170,848.75 | 18,912,849.31 |
| 九、综合收益总额 | -60,820,011.69 | 342,086,571.91 | 196,331,924.17 | 111,306,004.19 |
| 归属于母公司股东的综合收益总额 | -62,599,158.36 | 334,139,243.04 | 189,639,249.57 | 106,718,240.17 |
| 归属于少数股东的综合收益总额 | 1,779,146.67 | 7,947,328.87 | 6,692,674.6 | 4,587,764.02 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |