晶品特装
(688084)
| 流通市值：31.47亿 | | | 总市值：31.47亿 |
| 流通股本：7565.91万 | | | 总股本：7565.91万 |
| 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 | 74,203,181.83 | 56,614,543.67 | 292,331,645.4 | 212,136,936.57 |
| 营业收入 | 74,203,181.83 | 56,614,543.67 | 292,331,645.4 | 212,136,936.57 |
| 二、营业总成本 | 101,368,772.65 | 65,848,660.33 | 320,723,415.99 | 219,330,187.1 |
| 营业成本 | 59,347,750.32 | 44,530,671.46 | 231,973,733.35 | 153,620,862.41 |
| 税金及附加 | 1,577,324.95 | 956,184.3 | 2,841,673.11 | 2,096,542.52 |
| 销售费用 | 3,181,815.01 | 1,504,013.84 | 9,433,130.14 | 6,045,248.53 |
| 管理费用 | 20,489,403.93 | 11,889,944.29 | 34,584,851.58 | 26,565,038.05 |
| 研发费用 | 17,140,270.43 | 7,207,389.75 | 46,084,899.32 | 34,912,494.94 |
| 财务费用 | -367,791.99 | -239,543.31 | -4,194,871.51 | -3,909,999.35 |
| 其中:利息费用 | 255,798.25 | 128,667.24 | 888,820.06 | 380,866.11 |
| 其中:利息收入 | 641,161.8 | 378,236.61 | 5,138,894.38 | 4,334,866.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -163,502.39 | 965.27 |
| 加:投资收益 | 5,595,849.09 | 4,038,000.86 | 9,134,284.7 | 7,377,056.17 |
| 资产处置收益 | -7,613.99 | - | 103,500.16 | 216,523.35 |
| 资产减值损失(新) | -1,272,187.35 | -208,795.83 | -19,166,025.95 | 71,340.71 |
| 信用减值损失(新) | -188,099.05 | 363,477.13 | 10,439,897.01 | -4,090,377.77 |
| 其他收益 | 3,112,005.32 | 685,454.98 | 7,726,702.87 | 9,817,423.56 |
| 四、营业利润 | -19,925,636.8 | -4,355,979.52 | -20,316,914.19 | 6,199,680.76 |
| 加:营业外收入 | 1.49 | 271.6 | 8,761.79 | 8,858.97 |
| 减:营业外支出 | 14,232.28 | 9,866.55 | 346,573.81 | 339,241.58 |
| 五、利润总额 | -19,939,867.59 | -4,365,574.47 | -20,654,726.21 | 5,869,298.15 |
| 减:所得税费用 | 1,331,894.33 | 29,384.38 | -9,223,528.15 | 524,508.11 |
| 六、净利润 | -21,271,761.92 | -4,394,958.85 | -11,431,198.06 | 5,344,790.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,271,761.92 | -4,394,958.85 | -11,431,198.06 | 5,344,790.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,948,101.62 | -2,099,499.09 | -16,777,629.62 | 10,877,572.32 |
| 少数股东损益 | -4,323,660.3 | -2,295,459.76 | 5,346,431.56 | -5,532,782.28 |
| 扣除非经常损益后的净利润 | -24,548,125.8 | -6,191,372.23 | -29,897,594.54 | -2,175,080.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.03 | -0.23 | 0.14 |
| (二)稀释每股收益 | -0.23 | -0.03 | -0.23 | 0.14 |
| 八、其他综合收益 | - | - | -266,164.86 | - |
| 归属于母公司股东的其他综合收益 | - | - | -266,164.86 | - |
| 九、综合收益总额 | -21,271,761.92 | -4,394,958.85 | -11,697,362.92 | 5,344,790.04 |
| 归属于母公司股东的综合收益总额 | -16,948,101.62 | -2,099,499.09 | -17,043,794.48 | 10,877,572.32 |
| 归属于少数股东的综合收益总额 | -4,323,660.3 | -2,295,459.76 | 5,346,431.56 | -5,532,782.28 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |