晶晨股份
(688099)
| 流通市值：385.41亿 | | | 总市值：385.41亿 |
| 流通股本：4.21亿 | | | 总股本：4.21亿 |
| 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 | 5,071,144,502.71 | 3,330,405,333.78 | 1,529,708,116.46 | 5,926,315,347.03 |
| 营业收入 | 5,071,144,502.71 | 3,330,405,333.78 | 1,529,708,116.46 | 5,926,315,347.03 |
| 二、营业总成本 | 4,428,413,196.93 | 2,909,897,574.81 | 1,378,681,272.01 | 5,181,179,068.69 |
| 营业成本 | 3,188,602,766.16 | 2,104,803,335.21 | 975,541,871.03 | 3,760,315,642.66 |
| 税金及附加 | 15,362,546.26 | 13,163,625.99 | 4,767,941.51 | 16,013,798.34 |
| 销售费用 | 47,642,616.75 | 30,748,708.42 | 24,731,819.52 | 71,712,450.53 |
| 管理费用 | 95,297,695.85 | 67,423,334.52 | 36,280,711.55 | 147,662,781.53 |
| 研发费用 | 1,117,997,439.03 | 734,630,643.32 | 358,744,008.06 | 1,352,729,818.1 |
| 财务费用 | -36,489,867.12 | -40,872,072.65 | -21,385,079.66 | -167,255,422.47 |
| 其中:利息费用 | 782,255.69 | 565,910.52 | 297,568.8 | 1,384,228.43 |
| 其中:利息收入 | 70,372,510.72 | 51,143,263.76 | 24,951,589.47 | 113,333,354.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,476,491.55 | 8,594,188.72 | 6,668,010.63 | 13,687,294.56 |
| 加:投资收益 | 42,282,149.04 | 16,686,372.43 | 10,290,518.66 | 40,260,888.7 |
| 资产处置收益 | 13,721.88 | 13,721.88 | 936.57 | 88,188.44 |
| 资产减值损失(新) | -1,055,456.98 | 24,909,834.79 | 17,648,056.54 | 32,062,181.18 |
| 信用减值损失(新) | -643,247.32 | -453,382.38 | -566,944.79 | 42,675.02 |
| 其他收益 | 13,878,966.77 | 11,577,984.18 | 5,072,863.91 | 21,023,946.59 |
| 四、营业利润 | 708,683,930.72 | 481,836,478.59 | 190,140,285.97 | 852,301,452.83 |
| 加:营业外收入 | 25,394.56 | 24,460.94 | 10,000.21 | 74,874.64 |
| 减:营业外支出 | 492,833.91 | 327,015.96 | 211,966.79 | 561,782.22 |
| 五、利润总额 | 708,216,491.37 | 481,533,923.57 | 189,938,319.39 | 851,814,545.25 |
| 减:所得税费用 | 13,180,866.25 | -11,871,094.51 | 1,773,836.06 | 32,603,569.34 |
| 六、净利润 | 695,035,625.12 | 493,405,018.08 | 188,164,483.33 | 819,210,975.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 695,035,625.12 | 493,405,018.08 | 188,164,483.33 | 819,210,975.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 697,770,426.96 | 496,569,648.51 | 188,164,299.77 | 821,921,406.7 |
| 少数股东损益 | -2,734,801.84 | -3,164,630.43 | 183.56 | -2,710,430.79 |
| 扣除非经常损益后的净利润 | 629,530,956.88 | 457,008,469.28 | 169,649,239.27 | 746,277,838.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.66 | 1.18 | 0.45 | 1.97 |
| (二)稀释每股收益 | 1.65 | 1.18 | 0.45 | 1.96 |
| 八、其他综合收益 | -9,727,502.74 | -3,457,990.39 | -1,121,040.82 | 11,136,473.34 |
| 归属于母公司股东的其他综合收益 | -9,726,868.41 | -3,457,719.81 | -1,121,040.82 | 11,136,473.34 |
| 九、综合收益总额 | 685,308,122.38 | 489,947,027.69 | 187,043,442.51 | 830,347,449.25 |
| 归属于母公司股东的综合收益总额 | 688,043,558.55 | 493,111,928.7 | 187,043,258.95 | 833,057,880.04 |
| 归属于少数股东的综合收益总额 | -2,735,436.17 | -3,164,901.01 | 183.56 | -2,710,430.79 |
| 公告日期 | 2025-10-30 | 2025-08-13 | 2025-04-18 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |