晶品特装
(688084)
| 流通市值：26.60亿 | | | 总市值：56.96亿 |
| 流通股本：3532.56万 | | | 总股本：7565.91万 |
| 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 | 26,408,803.6 | 163,739,027.03 | 68,200,921.57 | 36,055,542.1 |
| 营业收入 | 26,408,803.6 | 163,739,027.03 | 68,200,921.57 | 36,055,542.1 |
| 二、营业总成本 | 42,834,434.83 | 224,221,173.97 | 107,405,239.24 | 62,950,611.39 |
| 营业成本 | 20,599,696.43 | 135,127,119.56 | 48,546,647.87 | 25,272,628.14 |
| 税金及附加 | 563,638.34 | 2,198,179.71 | 1,841,988.17 | 968,635.13 |
| 销售费用 | 2,112,404.13 | 8,784,260.8 | 6,274,341.09 | 4,002,935.43 |
| 管理费用 | 9,273,517.09 | 32,426,646.88 | 22,133,353.13 | 14,378,780.87 |
| 研发费用 | 10,863,344.16 | 54,444,098.52 | 36,095,485.56 | 24,430,776.73 |
| 财务费用 | -578,165.32 | -8,759,131.5 | -7,486,576.58 | -6,103,144.91 |
| 其中:利息费用 | 125,280.14 | 349,311.36 | 229,112.01 | 163,032.01 |
| 其中:利息收入 | 718,890.44 | 9,408,967.65 | 8,007,270.74 | 6,320,665.23 |
| 加:公允价值变动收益 | 390.77 | 6,945.25 | -283,216.06 | -285,602.93 |
| 加:投资收益 | 1,690,991.98 | 10,981,537.58 | 8,376,085.23 | 6,107,463.68 |
| 资产处置收益 | 51,447.82 | 59,508.03 | -32,525.2 | -4,708.13 |
| 资产减值损失(新) | -86,001.59 | -15,761,503.55 | -167,269.97 | -74,018.37 |
| 信用减值损失(新) | 4,001,977.7 | -13,629,868.98 | -2,831,835.78 | -2,641,191.34 |
| 其他收益 | 5,302,360.96 | 2,137,007.9 | 3,750,359.42 | 1,724,563.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,464,463.59 | -76,688,520.71 | -30,392,720.03 | -22,068,562.67 |
| 加:营业外收入 | 7,001.55 | 4,008.97 | 6,958.77 | 5,502.73 |
| 减:营业外支出 | 199,894.11 | 248,335.47 | 225,063.36 | 204,596.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,657,356.15 | -76,932,847.21 | -30,610,824.62 | -22,267,656.8 |
| 减:所得税费用 | 383,926.81 | -15,675,949.9 | -112,567.38 | -176,996.31 |
| 六、净利润 | -6,041,282.96 | -61,256,897.31 | -30,498,257.24 | -22,090,660.49 |
| 持续经营净利润 | -6,041,282.96 | -61,256,897.31 | -30,498,257.24 | -22,090,660.49 |
| 归属于母公司股东的净利润 | -3,575,583.34 | -57,192,977.88 | -27,598,479.94 | -19,768,642.48 |
| 少数股东损益 | -2,465,699.62 | -4,063,919.43 | -2,899,777.3 | -2,322,018.01 |
| (一)基本每股收益 | -0.05 | -0.76 | -0.37 | -0.26 |
| (二)稀释每股收益 | -0.05 | -0.76 | -0.37 | -0.26 |
| 八、其他综合收益 | - | -3,792,700 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,792,700 | - | - |
| 九、综合收益总额 | -6,041,282.96 | -65,049,597.31 | -30,498,257.24 | -22,090,660.49 |
| 归属于母公司股东的综合收益总额 | -3,575,583.34 | -60,985,677.88 | -27,598,479.94 | -19,768,642.48 |
| 归属于少数股东的综合收益总额 | -2,465,699.62 | -4,063,919.43 | -2,899,777.3 | -2,322,018.01 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |