晶合集成
(688249)
| 流通市值：357.77亿 | | | 总市值：604.49亿 |
| 流通股本：11.88亿 | | | 总股本：20.08亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,885,449,273.3 | 8,129,718,254.8 | 5,198,454,703.34 | 2,567,682,999.65 |
| 营业收入 | 10,885,449,273.3 | 8,129,718,254.8 | 5,198,454,703.34 | 2,567,682,999.65 |
| 二、营业总成本 | 10,453,943,453.56 | 7,786,447,350.2 | 4,971,808,282.27 | 2,469,491,466.79 |
| 营业成本 | 8,107,305,375.39 | 6,024,352,400.77 | 3,859,100,499.23 | 1,868,007,446.5 |
| 税金及附加 | 41,266,143.07 | 30,668,202.69 | 19,576,813.62 | 9,562,254.66 |
| 销售费用 | 61,219,305.3 | 44,540,592.76 | 28,173,031.64 | 15,047,873.87 |
| 管理费用 | 404,562,881.95 | 291,726,394.94 | 183,330,788.07 | 88,536,622.65 |
| 研发费用 | 1,453,400,215.3 | 1,078,929,118.3 | 694,820,162.03 | 337,999,455.77 |
| 财务费用 | 386,189,532.55 | 316,230,640.74 | 186,806,987.68 | 150,337,813.34 |
| 其中:利息费用 | 375,667,080.65 | 288,685,089.96 | 150,833,129.23 | 124,195,868.23 |
| 其中:利息收入 | 36,065,555.15 | 31,056,024.27 | 24,307,869.03 | 13,777,519.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,324,814.51 | 27,504,326.02 | 9,977,525.56 | 3,812,467.01 |
| 加:投资收益 | 1,379,561.19 | 4,577,210.48 | 13,575,555.24 | 9,251,163.59 |
| 资产减值损失(新) | -94,561,523.9 | -67,736,218.86 | -62,058,689 | -47,566,732.89 |
| 信用减值损失(新) | -1,616,161.31 | -58,928.31 | -137,434.96 | -192,895.64 |
| 其他收益 | 108,322,336.94 | 86,216,740.73 | 42,442,945.37 | 22,337,871.45 |
| 四、营业利润 | 463,354,847.17 | 393,774,034.66 | 230,446,323.28 | 85,833,406.38 |
| 加:营业外收入 | 5,424,800.02 | 1,854,497.32 | 1,600,667.03 | 41,133.55 |
| 减:营业外支出 | 2,085,210.16 | 85,210.16 | - | - |
| 五、利润总额 | 466,694,437.03 | 395,543,321.82 | 232,046,990.31 | 85,874,539.93 |
| 减:所得税费用 | 196,063.27 | 47,389.94 | 47,389.94 | 46,417.24 |
| 六、净利润 | 466,498,373.76 | 395,495,931.88 | 231,999,600.37 | 85,828,122.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 466,498,373.76 | 395,495,931.88 | 231,999,600.37 | 85,828,122.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 704,204,446.26 | 550,170,539.05 | 332,128,758.87 | 135,472,184.74 |
| 少数股东损益 | -237,706,072.5 | -154,674,607.17 | -100,129,158.5 | -49,644,062.05 |
| 扣除非经常损益后的净利润 | 202,038,175.11 | 227,821,163.09 | 203,831,533.7 | 122,598,689.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.28 | 0.17 | 0.07 |
| (二)稀释每股收益 | 0.36 | 0.28 | 0.17 | 0.07 |
| 八、其他综合收益 | 240,312,839.76 | 123,039,072.05 | 10,546,860.25 | 15,271,474.25 |
| 归属于母公司股东的其他综合收益 | 240,312,839.76 | 123,039,072.05 | 10,546,860.25 | 15,271,474.25 |
| 九、综合收益总额 | 706,811,213.52 | 518,535,003.93 | 242,546,460.62 | 101,099,596.94 |
| 归属于母公司股东的综合收益总额 | 944,517,286.02 | 673,209,611.1 | 342,675,619.12 | 150,743,658.99 |
| 归属于少数股东的综合收益总额 | -237,706,072.5 | -154,674,607.17 | -100,129,158.5 | -49,644,062.05 |
| 公告日期 | 2026-03-27 | 2025-10-30 | 2025-08-29 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |