聚辰股份
(688123)
| 流通市值：141.93亿 | | | 总市值：141.93亿 |
| 流通股本：1.59亿 | | | 总股本：1.59亿 |
| 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 | 1,052,620,278.4 | 601,921,678.97 | 279,994,453.68 | 1,221,283,642.63 |
| 营业收入 | 1,052,620,278.4 | 601,921,678.97 | 279,994,453.68 | 1,221,283,642.63 |
| 二、营业总成本 | 796,451,228.72 | 504,653,011.94 | 253,390,990.24 | 843,823,995.13 |
| 营业成本 | 486,797,323.61 | 291,957,311.3 | 142,980,157.26 | 521,611,507.44 |
| 税金及附加 | 6,622,192.3 | 4,580,115.87 | 3,180,287.37 | 6,978,826.4 |
| 销售费用 | 39,241,550.36 | 26,011,111.17 | 12,976,824.29 | 46,971,550.81 |
| 管理费用 | 72,201,798.89 | 47,585,203.82 | 22,109,846.01 | 69,376,657.39 |
| 研发费用 | 184,843,042.02 | 129,064,355.65 | 66,732,197.39 | 207,814,539.8 |
| 财务费用 | 6,745,321.54 | 5,454,914.13 | 5,411,677.93 | -8,929,086.71 |
| 其中:利息费用 | 106,658.43 | 78,825.04 | 44,796.57 | 254,618.66 |
| 其中:利息收入 | 8,279,045.93 | 6,104,152.27 | 1,674,030.04 | 20,424,194.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 267,473,805.14 | 475,086,924.58 | 1,155,686.93 | 4,195,726.55 |
| 加:投资收益 | 7,203,762.85 | 4,075,024.06 | 2,255,642.41 | 25,396,240 |
| 资产处置收益 | - | - | - | 61,271.43 |
| 资产减值损失(新) | -5,101,111.69 | -207,245.16 | 1,311,450 | -30,972,487.77 |
| 信用减值损失(新) | -2,489,685.11 | -344,759.86 | 136,148.2 | -759,288.06 |
| 其他收益 | 8,103,521.38 | 1,874,119.11 | 821,719.26 | 4,442,062.19 |
| 四、营业利润 | 531,359,342.25 | 577,752,729.76 | 32,284,110.24 | 379,823,171.84 |
| 加:营业外收入 | - | - | 0 | 727,179 |
| 减:营业外支出 | 853,451.99 | 551,945.72 | 37,456.73 | 771,167.13 |
| 五、利润总额 | 530,505,890.26 | 577,200,784.04 | 32,246,653.51 | 379,779,183.71 |
| 减:所得税费用 | 40,647,177.79 | 47,863,920.72 | -282,702.36 | 23,940,595.53 |
| 六、净利润 | 489,858,712.47 | 529,336,863.32 | 32,529,355.87 | 355,838,588.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 489,858,712.47 | 529,336,863.32 | 32,529,355.87 | 355,838,588.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 485,977,632.09 | 525,334,159.47 | 30,843,666.99 | 363,576,041.92 |
| 少数股东损益 | 3,881,080.38 | 4,002,703.85 | 1,685,688.88 | -7,737,453.74 |
| 扣除非经常损益后的净利润 | 233,804,078.48 | 93,471,185.97 | 26,921,286.75 | 330,860,381.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.06 | 3.31 | 0.19 | 2.3 |
| (二)稀释每股收益 | 3.03 | 3.28 | 0.19 | 2.28 |
| 八、其他综合收益 | 23,014,000.33 | 22,709,925.62 | -241,038.59 | 58,090,459.17 |
| 归属于母公司股东的其他综合收益 | 23,014,000.33 | 22,709,925.62 | -241,038.59 | 58,090,459.17 |
| 九、综合收益总额 | 512,872,712.8 | 552,046,788.94 | 32,288,317.28 | 413,929,047.35 |
| 归属于母公司股东的综合收益总额 | 508,991,632.42 | 548,044,085.09 | 30,602,628.4 | 421,666,501.09 |
| 归属于少数股东的综合收益总额 | 3,881,080.38 | 4,002,703.85 | 1,685,688.88 | -7,737,453.74 |
| 公告日期 | 2026-10-24 | 2026-08-15 | 2026-04-28 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |