晶方科技
(603005)
| 流通市值：176.02亿 | | | 总市值：176.02亿 |
| 流通股本：6.52亿 | | | 总股本：6.52亿 |
| 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 | 676,483,061.39 | 334,024,258.52 | 1,473,887,081.78 | 1,065,958,346.81 |
| 营业收入 | 676,483,061.39 | 334,024,258.52 | 1,473,887,081.78 | 1,065,958,346.81 |
| 二、营业总成本 | 533,416,287.41 | 260,971,316.57 | 1,058,685,762.07 | 759,075,311.67 |
| 营业成本 | 365,264,227.17 | 175,669,365.58 | 779,647,640.37 | 556,931,328.43 |
| 税金及附加 | 4,882,655.67 | 1,481,642.8 | 9,320,355.63 | 9,225,825.4 |
| 销售费用 | 4,553,509.26 | 2,424,465.63 | 8,277,835.19 | 5,843,221.21 |
| 管理费用 | 72,788,368.77 | 37,982,976.63 | 103,306,457.61 | 89,099,491.14 |
| 研发费用 | 72,659,513.15 | 34,532,747.63 | 153,118,940.21 | 104,012,499.55 |
| 财务费用 | 13,268,013.39 | 8,880,118.3 | 5,014,533.06 | -6,037,054.06 |
| 其中:利息费用 | 5,506,710.25 | - | 8,216,536.78 | 2,839,859.95 |
| 其中:利息收入 | 15,118,408.6 | 4,930,450.5 | 22,612,250.48 | 14,766,195.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,652,844.01 | -583,240.18 | 6,083,932.28 | 4,902,856.14 |
| 资产处置收益 | 446,298.72 | - | 2,656,247.7 | 420,464.47 |
| 资产减值损失(新) | -6,386,569.95 | -67,949.25 | -30,475,312.32 | -23,851,988.83 |
| 信用减值损失(新) | 547,859.07 | 634,541.16 | -861,948.53 | -1,334,651.83 |
| 其他收益 | 6,445,307.89 | 3,164,329.27 | 25,870,579.91 | 19,200,931.57 |
| 四、营业利润 | 150,772,513.72 | 76,200,622.95 | 418,474,818.75 | 306,220,646.66 |
| 减:营业外支出 | - | - | 209,869.17 | 200,634.36 |
| 五、利润总额 | 150,772,513.72 | 76,200,622.95 | 418,264,949.58 | 306,020,012.3 |
| 减:所得税费用 | 17,888,421.48 | 10,577,207.87 | 48,992,048.53 | 35,036,022.29 |
| 六、净利润 | 132,884,092.24 | 65,623,415.08 | 369,272,901.05 | 270,983,990.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,884,092.24 | 65,623,415.08 | 369,272,901.05 | 270,983,990.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,713,482.94 | 65,436,587.85 | 369,617,694.92 | 273,750,665.11 |
| 少数股东损益 | 170,609.3 | 186,827.23 | -344,793.87 | -2,766,675.1 |
| 扣除非经常损益后的净利润 | 118,599,662.44 | 61,393,570.51 | 328,237,804.93 | 245,870,187.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.1 | 0.57 | 0.42 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.57 | 0.42 |
| 八、其他综合收益 | -34,992,728.35 | -14,804,760.62 | 5,725,917.12 | 39,788,565.04 |
| 归属于母公司股东的其他综合收益 | -32,680,202.66 | -13,334,917.54 | 2,500,686.31 | 35,686,234.76 |
| 九、综合收益总额 | 97,891,363.89 | 50,818,654.46 | 374,998,818.17 | 310,772,555.05 |
| 归属于母公司股东的综合收益总额 | 100,033,280.28 | 52,101,670.31 | 372,118,381.23 | 309,436,899.87 |
| 归属于少数股东的综合收益总额 | -2,141,916.39 | -1,283,015.85 | 2,880,436.94 | 1,335,655.18 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-02-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |