晶晨股份
(688099)
| 流通市值：394.03亿 | | | 总市值：394.03亿 |
| 流通股本：4.23亿 | | | 总股本：4.23亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,135,175,982.34 | 4,391,461,594.29 | 1,895,481,865.56 | 6,793,233,578.35 |
| 营业收入 | 7,135,175,982.34 | 4,391,461,594.29 | 1,895,481,865.56 | 6,793,233,578.35 |
| 二、营业总成本 | 5,828,417,264.6 | 3,798,697,231.91 | 1,717,931,676.23 | 5,978,159,808.08 |
| 营业成本 | 4,144,117,122.05 | 2,690,830,970.44 | 1,184,529,873.84 | 4,213,934,973.81 |
| 税金及附加 | 9,455,851.76 | 5,568,221.38 | 1,471,444.45 | 19,911,391.33 |
| 销售费用 | 74,766,809.04 | 48,687,308.71 | 24,250,623.6 | 86,243,701.22 |
| 管理费用 | 136,150,846.77 | 87,192,870.55 | 43,164,223.95 | 135,311,450.14 |
| 研发费用 | 1,393,389,561.85 | 913,595,044.6 | 436,873,887.82 | 1,551,794,820.87 |
| 财务费用 | 70,537,073.13 | 52,822,816.23 | 27,641,622.57 | -29,036,529.29 |
| 其中:利息费用 | 621,830.48 | 415,056.51 | 188,102.61 | 977,979.65 |
| 其中:利息收入 | 32,423,583.38 | 23,226,592.53 | 13,769,115.97 | 90,688,549.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,830,644.56 | 33,010,917.72 | -2,257,131.2 | 27,631,546.84 |
| 加:投资收益 | 19,877,531.29 | 11,016,467.71 | 10,712,093.11 | 56,819,418.75 |
| 资产处置收益 | -8,598.94 | -8,598.94 | -8,598.94 | 387,863.8 |
| 资产减值损失(新) | -81,435,421.93 | -43,838,557.97 | -17,467,362.19 | -11,194,665.87 |
| 信用减值损失(新) | -1,080,774.67 | -2,323,266.99 | -1,168,313.63 | -335,861.01 |
| 其他收益 | 16,746,372.17 | 7,644,236.5 | 2,365,530.23 | 20,662,390.51 |
| 四、营业利润 | 1,279,688,470.22 | 598,265,560.41 | 169,726,406.71 | 909,044,463.29 |
| 加:营业外收入 | 2,772,960.59 | 2,722,771.37 | 55,240.36 | 189,924.66 |
| 减:营业外支出 | 231,177.75 | 207,645.4 | 53,301.09 | 599,417.97 |
| 五、利润总额 | 1,282,230,253.06 | 600,780,686.38 | 169,728,345.98 | 908,634,969.98 |
| 减:所得税费用 | -12,609,244.81 | -11,290,991.37 | -3,180,311.72 | 38,167,549.61 |
| 六、净利润 | 1,294,839,497.87 | 612,071,677.75 | 172,908,657.7 | 870,467,420.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,294,839,497.87 | 612,071,677.75 | 172,908,657.7 | 870,467,420.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,293,559,196.18 | 610,791,100.57 | 173,208,623.25 | 872,984,327.35 |
| 少数股东损益 | 1,280,301.69 | 1,280,577.18 | -299,965.55 | -2,516,906.98 |
| 扣除非经常损益后的净利润 | 1,233,941,413.78 | 560,120,539.85 | 161,797,991.71 | 764,938,937.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.07 | 1.45 | 0.41 | 2.08 |
| (二)稀释每股收益 | 3.05 | 1.44 | 0.41 | 2.07 |
| 八、其他综合收益 | -45,152,929.47 | -30,463,484.82 | -15,759,208.35 | -21,410,931.83 |
| 归属于母公司股东的其他综合收益 | -45,149,743.58 | -30,461,114.66 | -15,758,013.21 | -21,409,693.99 |
| 九、综合收益总额 | 1,249,686,568.4 | 581,608,192.93 | 157,149,449.35 | 849,056,488.54 |
| 归属于母公司股东的综合收益总额 | 1,248,409,452.6 | 580,329,985.91 | 157,450,610.04 | 851,574,633.36 |
| 归属于少数股东的综合收益总额 | 1,277,115.8 | 1,278,207.02 | -301,160.69 | -2,518,144.82 |
| 公告日期 | 2026-10-30 | 2026-08-20 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |