石英股份
(603688)
| 流通市值：196.58亿 | | | 总市值：196.58亿 |
| 流通股本：5.42亿 | | | 总股本：5.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 753,069,726.7 | 514,846,941.91 | 253,842,017.01 | 1,210,280,474.42 |
| 营业收入 | 753,069,726.7 | 514,846,941.91 | 253,842,017.01 | 1,210,280,474.42 |
| 二、营业总成本 | 648,340,660.86 | 431,043,771.4 | 211,512,949.32 | 891,428,141.34 |
| 营业成本 | 486,534,286.24 | 317,389,623.1 | 160,400,624.77 | 654,055,330.36 |
| 税金及附加 | 10,348,793.03 | 6,694,484.2 | 3,261,109.54 | 13,212,446.2 |
| 销售费用 | 11,088,506.46 | 8,023,193.28 | 5,503,938.25 | 17,384,786.5 |
| 管理费用 | 73,351,765.49 | 48,906,970.96 | 25,629,082.87 | 102,471,047.13 |
| 研发费用 | 69,499,470.44 | 51,537,865.25 | 16,668,861.94 | 123,455,040.42 |
| 财务费用 | -2,482,160.8 | -1,508,365.39 | 49,331.95 | -19,150,509.27 |
| 其中:利息费用 | - | - | - | 290,130.52 |
| 其中:利息收入 | 3,620,434.98 | 2,576,685.69 | 1,393,579.66 | 19,786,506.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,423,957.39 | 23,071,068.5 | 10,645,397.77 | 28,734,344.58 |
| 加:投资收益 | 2,522,205 | 1,902,256.52 | 851,842.65 | 31,361,908.63 |
| 资产处置收益 | - | - | - | -13,130.06 |
| 资产减值损失(新) | -25,674,035.06 | -18,668,061.88 | -13,120,657.14 | -38,445,686.99 |
| 信用减值损失(新) | 151,585.2 | -634,673.14 | -1,048,712.41 | 20,179,194.93 |
| 其他收益 | 18,579,010.08 | 15,279,983.38 | 7,638,997.8 | 34,036,489.76 |
| 四、营业利润 | 134,731,788.45 | 104,753,743.89 | 47,295,936.36 | 394,705,453.93 |
| 加:营业外收入 | 13,018,633.67 | 12,088,113.47 | 11,211,275.85 | 4,377,502.26 |
| 减:营业外支出 | 557,084.79 | 229,505.73 | 108,222.2 | 18,839,795.22 |
| 五、利润总额 | 147,193,337.33 | 116,612,351.63 | 58,398,990.01 | 380,243,160.97 |
| 减:所得税费用 | 15,163,026.31 | 12,231,301.65 | 6,844,730.91 | 49,424,096.91 |
| 六、净利润 | 132,030,311.02 | 104,381,049.98 | 51,554,259.1 | 330,819,064.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,030,311.02 | 104,381,049.98 | 51,554,259.1 | 330,819,064.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,152,302.91 | 106,839,133.55 | 52,747,334.89 | 333,571,393.98 |
| 少数股东损益 | -3,121,991.89 | -2,458,083.57 | -1,193,075.79 | -2,752,329.92 |
| 扣除非经常损益后的净利润 | 75,657,238.5 | 61,285,702.92 | 26,096,405.16 | 273,693,102.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.2 | 0.1 | 0.62 |
| (二)稀释每股收益 | 0.25 | 0.2 | 0.1 | 0.62 |
| 八、其他综合收益 | - | - | - | 58,328,471.18 |
| 归属于母公司股东的其他综合收益 | - | - | - | 58,328,471.18 |
| 九、综合收益总额 | 132,030,311.02 | 104,381,049.98 | 51,554,259.1 | 389,147,535.24 |
| 归属于母公司股东的综合收益总额 | 135,152,302.91 | 106,839,133.55 | 52,747,334.89 | 391,899,865.16 |
| 归属于少数股东的综合收益总额 | -3,121,991.89 | -2,458,083.57 | -1,193,075.79 | -2,752,329.92 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |