晶合集成
(688249)
| 流通市值：280.91亿 | | | 总市值：474.85亿 |
| 流通股本：11.87亿 | | | 总股本：20.06亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,198,454,703.34 | 2,567,682,999.65 | 9,249,252,348.2 | 6,775,051,745.81 |
| 营业收入 | 5,198,454,703.34 | 2,567,682,999.65 | 9,249,252,348.2 | 6,775,051,745.81 |
| 二、营业总成本 | 4,971,808,282.27 | 2,469,491,466.79 | 8,899,498,297.78 | 6,571,329,449.6 |
| 营业成本 | 3,859,100,499.23 | 1,868,007,446.5 | 6,890,471,973.21 | 5,063,747,565.87 |
| 税金及附加 | 19,576,813.62 | 9,562,254.66 | 32,324,540.08 | 25,533,004.1 |
| 销售费用 | 28,173,031.64 | 15,047,873.87 | 54,836,571.22 | 41,240,005.67 |
| 管理费用 | 183,330,788.07 | 88,536,622.65 | 340,631,476.37 | 246,848,679.77 |
| 研发费用 | 694,820,162.03 | 337,999,455.77 | 1,283,975,169.14 | 931,874,861.64 |
| 财务费用 | 186,806,987.68 | 150,337,813.34 | 297,258,567.76 | 262,085,332.55 |
| 其中:利息费用 | 150,833,129.23 | 124,195,868.23 | 496,640,766.25 | 391,442,886.83 |
| 其中:利息收入 | 24,307,869.03 | 13,777,519.46 | 184,804,490.94 | 136,494,893.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,977,525.56 | 3,812,467.01 | 7,715,956.84 | 2,343,499.53 |
| 加:投资收益 | 13,575,555.24 | 9,251,163.59 | 41,182,170 | 40,524,144.19 |
| 资产处置收益 | - | - | 709 | 709 |
| 资产减值损失(新) | -62,058,689 | -47,566,732.89 | -24,040,519.22 | -30,184,393.14 |
| 信用减值损失(新) | -137,434.96 | -192,895.64 | 1,749,702.36 | 1,654,948.69 |
| 其他收益 | 42,442,945.37 | 22,337,871.45 | 105,602,588.13 | 79,225,130.72 |
| 四、营业利润 | 230,446,323.28 | 85,833,406.38 | 481,964,657.53 | 297,286,335.2 |
| 加:营业外收入 | 1,600,667.03 | 41,133.55 | 2,177,269.28 | 502,810.96 |
| 减:营业外支出 | - | - | 1,682,524.74 | 1,606,524.74 |
| 五、利润总额 | 232,046,990.31 | 85,874,539.93 | 482,459,402.07 | 296,182,621.42 |
| 减:所得税费用 | 47,389.94 | 46,417.24 | 263,053.11 | 15,698.01 |
| 六、净利润 | 231,999,600.37 | 85,828,122.69 | 482,196,348.96 | 296,166,923.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 231,999,600.37 | 85,828,122.69 | 482,222,212.46 | 296,192,786.91 |
| 终止经营净利润 | - | - | -25,863.5 | -25,863.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 332,128,758.87 | 135,472,184.74 | 532,840,611.25 | 278,934,711.05 |
| 少数股东损益 | -100,129,158.5 | -49,644,062.05 | -50,644,262.29 | 17,232,212.36 |
| 扣除非经常损益后的净利润 | 203,831,533.7 | 122,598,689.06 | 394,366,803.85 | 179,375,439.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | 0.27 | 0.14 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.27 | 0.14 |
| 八、其他综合收益 | 10,546,860.25 | 15,271,474.25 | 31,101,147.06 | -7,244,176.85 |
| 归属于母公司股东的其他综合收益 | 10,546,860.25 | 15,271,474.25 | 31,101,147.06 | -7,244,176.85 |
| 九、综合收益总额 | 242,546,460.62 | 101,099,596.94 | 513,297,496.02 | 288,922,746.56 |
| 归属于母公司股东的综合收益总额 | 342,675,619.12 | 150,743,658.99 | 563,941,758.31 | 271,690,534.2 |
| 归属于少数股东的综合收益总额 | -100,129,158.5 | -49,644,062.05 | -50,644,262.29 | 17,232,212.36 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-21 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |