晶晨股份
(688099)
| 流通市值：377.01亿 | | | 总市值：377.01亿 |
| 流通股本：4.23亿 | | | 总股本：4.23亿 |
| 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 | 4,391,461,594.29 | 1,895,481,865.56 | 6,793,233,578.35 | 5,071,144,502.71 |
| 营业收入 | 4,391,461,594.29 | 1,895,481,865.56 | 6,793,233,578.35 | 5,071,144,502.71 |
| 二、营业总成本 | 3,798,697,231.91 | 1,717,931,676.23 | 5,978,159,808.08 | 4,428,413,196.93 |
| 营业成本 | 2,690,830,970.44 | 1,184,529,873.84 | 4,213,934,973.81 | 3,188,602,766.16 |
| 税金及附加 | 5,568,221.38 | 1,471,444.45 | 19,911,391.33 | 15,362,546.26 |
| 销售费用 | 48,687,308.71 | 24,250,623.6 | 86,243,701.22 | 47,642,616.75 |
| 管理费用 | 87,192,870.55 | 43,164,223.95 | 135,311,450.14 | 95,297,695.85 |
| 研发费用 | 913,595,044.6 | 436,873,887.82 | 1,551,794,820.87 | 1,117,997,439.03 |
| 财务费用 | 52,822,816.23 | 27,641,622.57 | -29,036,529.29 | -36,489,867.12 |
| 其中:利息费用 | 415,056.51 | 188,102.61 | 977,979.65 | 782,255.69 |
| 其中:利息收入 | 23,226,592.53 | 13,769,115.97 | 90,688,549.06 | 70,372,510.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,010,917.72 | -2,257,131.2 | 27,631,546.84 | 11,476,491.55 |
| 加:投资收益 | 11,016,467.71 | 10,712,093.11 | 56,819,418.75 | 42,282,149.04 |
| 资产处置收益 | -8,598.94 | -8,598.94 | 387,863.8 | 13,721.88 |
| 资产减值损失(新) | -43,838,557.97 | -17,467,362.19 | -11,194,665.87 | -1,055,456.98 |
| 信用减值损失(新) | -2,323,266.99 | -1,168,313.63 | -335,861.01 | -643,247.32 |
| 其他收益 | 7,644,236.5 | 2,365,530.23 | 20,662,390.51 | 13,878,966.77 |
| 四、营业利润 | 598,265,560.41 | 169,726,406.71 | 909,044,463.29 | 708,683,930.72 |
| 加:营业外收入 | 2,722,771.37 | 55,240.36 | 189,924.66 | 25,394.56 |
| 减:营业外支出 | 207,645.4 | 53,301.09 | 599,417.97 | 492,833.91 |
| 五、利润总额 | 600,780,686.38 | 169,728,345.98 | 908,634,969.98 | 708,216,491.37 |
| 减:所得税费用 | -11,290,991.37 | -3,180,311.72 | 38,167,549.61 | 13,180,866.25 |
| 六、净利润 | 612,071,677.75 | 172,908,657.7 | 870,467,420.37 | 695,035,625.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 612,071,677.75 | 172,908,657.7 | 870,467,420.37 | 695,035,625.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 610,791,100.57 | 173,208,623.25 | 872,984,327.35 | 697,770,426.96 |
| 少数股东损益 | 1,280,577.18 | -299,965.55 | -2,516,906.98 | -2,734,801.84 |
| 扣除非经常损益后的净利润 | 560,120,539.85 | 161,797,991.71 | 764,938,937.08 | 629,530,956.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.45 | 0.41 | 2.08 | 1.66 |
| (二)稀释每股收益 | 1.44 | 0.41 | 2.07 | 1.65 |
| 八、其他综合收益 | -30,463,484.82 | -15,759,208.35 | -21,410,931.83 | -9,727,502.74 |
| 归属于母公司股东的其他综合收益 | -30,461,114.66 | -15,758,013.21 | -21,409,693.99 | -9,726,868.41 |
| 九、综合收益总额 | 581,608,192.93 | 157,149,449.35 | 849,056,488.54 | 685,308,122.38 |
| 归属于母公司股东的综合收益总额 | 580,329,985.91 | 157,450,610.04 | 851,574,633.36 | 688,043,558.55 |
| 归属于少数股东的综合收益总额 | 1,278,207.02 | -301,160.69 | -2,518,144.82 | -2,735,436.17 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |