晶科科技
(601778)
| 流通市值：134.40亿 | | | 总市值：134.40亿 |
| 流通股本：37.23亿 | | | 总股本：37.23亿 |
| 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 | 1,403,320,577.17 | 582,632,733.82 | 3,900,143,090.08 | 3,122,076,664.65 |
| 营业收入 | 1,403,320,577.17 | 582,632,733.82 | 3,900,143,090.08 | 3,122,076,664.65 |
| 二、营业总成本 | 1,577,310,563.71 | 738,111,766.51 | 3,702,062,791.5 | 2,884,318,912.06 |
| 营业成本 | 988,789,483.62 | 444,088,176.83 | 2,269,008,344.2 | 1,781,716,823.77 |
| 税金及附加 | 24,102,128.59 | 12,330,084 | 53,734,363.49 | 40,430,620.06 |
| 销售费用 | 41,997,399.45 | 21,096,645.16 | 97,762,220.77 | 83,234,976.69 |
| 管理费用 | 196,221,907.67 | 93,644,777.55 | 440,171,169.96 | 327,841,431.27 |
| 研发费用 | 1,148,552.95 | 569,308.55 | 2,727,205.28 | 2,202,360.12 |
| 财务费用 | 325,051,091.43 | 166,382,774.42 | 838,659,487.8 | 648,892,700.15 |
| 其中:利息费用 | 341,050,213.87 | 177,004,258.16 | 805,494,009.69 | 615,530,625.55 |
| 其中:利息收入 | 17,338,037.8 | 8,444,976.9 | 41,038,161.58 | 34,160,913.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 686,956.62 | 289,470.59 | 1,399,574.36 | 4,840,659.46 |
| 加:投资收益 | 39,148,716.72 | -3,114,137.14 | 288,426,831.2 | 237,384,722.66 |
| 净敞口套期收益 | - | - | -532,091.29 | -532,091.29 |
| 资产处置收益 | 15,852,632.88 | 4,177,408.44 | 5,134,307.24 | -602,167.82 |
| 资产减值损失(新) | -20,639,535.85 | -4,670,630.35 | -15,570,601.84 | -34,101,135.24 |
| 信用减值损失(新) | 6,479,252.22 | -863,985.9 | -28,837,277.93 | 14,866,561.7 |
| 其他收益 | 21,531,632.21 | 17,940,977.25 | 36,670,386.7 | 30,551,548.15 |
| 四、营业利润 | -110,930,331.74 | -141,719,929.8 | 484,771,427.02 | 490,165,850.21 |
| 加:营业外收入 | 10,517,809.22 | 8,429,604.76 | 19,429,661.02 | 12,316,119.58 |
| 减:营业外支出 | 32,883,248.6 | 3,963,020.24 | 49,881,645.18 | 31,841,169.93 |
| 五、利润总额 | -133,295,771.12 | -137,253,345.28 | 454,319,442.86 | 470,640,799.86 |
| 减:所得税费用 | 51,734,228.74 | -9,342,488.41 | 118,140,412.34 | 110,097,916.7 |
| 六、净利润 | -185,029,999.86 | -127,910,856.87 | 336,179,030.52 | 360,542,883.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -185,029,999.86 | -127,910,856.87 | 336,179,030.52 | 360,542,883.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -187,459,760.38 | -128,821,375.96 | 329,850,522.74 | 355,688,444.2 |
| 少数股东损益 | 2,429,760.52 | 910,519.09 | 6,328,507.78 | 4,854,438.96 |
| 扣除非经常损益后的净利润 | -223,547,089.58 | -167,513,931.88 | 172,987,308.48 | 242,833,238.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.04 | 0.09 | 0.1 |
| (二)稀释每股收益 | -0.05 | -0.04 | 0.09 | 0.1 |
| 八、其他综合收益 | -9,762,334.15 | -27,508,026.04 | 25,797,536.97 | -14,091,404.12 |
| 归属于母公司股东的其他综合收益 | -9,762,334.15 | -27,508,026.04 | 25,797,536.97 | -14,091,404.12 |
| 九、综合收益总额 | -194,792,334.01 | -155,418,882.91 | 361,976,567.49 | 346,451,479.04 |
| 归属于母公司股东的综合收益总额 | -197,222,094.53 | -156,329,402 | 355,648,059.71 | 341,597,040.08 |
| 归属于少数股东的综合收益总额 | 2,429,760.52 | 910,519.09 | 6,328,507.78 | 4,854,438.96 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |