晶合集成
(688249)
| 流通市值：684.24亿 | | | 总市值：761.62亿 |
| 流通股本：20.08亿 | | | 总股本：22.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,956,673,576.99 | 2,911,975,311.11 | 10,885,449,273.3 | 8,129,718,254.8 |
| 营业收入 | 5,956,673,576.99 | 2,911,975,311.11 | 10,885,449,273.3 | 8,129,718,254.8 |
| 二、营业总成本 | 5,857,463,876.02 | 2,885,674,860.72 | 10,453,943,453.56 | 7,786,447,350.2 |
| 营业成本 | 4,664,854,647.74 | 2,292,770,492.65 | 8,107,305,375.39 | 6,024,352,400.77 |
| 税金及附加 | 24,306,062.38 | 12,401,407 | 41,266,143.07 | 30,668,202.69 |
| 销售费用 | 44,087,964.07 | 20,669,498.28 | 61,219,305.3 | 44,540,592.76 |
| 管理费用 | 234,286,491.65 | 113,898,981.69 | 404,562,881.95 | 291,726,394.94 |
| 研发费用 | 609,226,688.9 | 302,588,506.5 | 1,453,400,215.3 | 1,078,929,118.3 |
| 财务费用 | 280,702,021.28 | 143,345,974.6 | 386,189,532.55 | 316,230,640.74 |
| 其中:利息费用 | 306,919,491.9 | 148,549,067.48 | 375,667,080.65 | 288,685,089.96 |
| 其中:利息收入 | 12,496,640.31 | 4,548,283.67 | 36,065,555.15 | 31,056,024.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,923,518.16 | -50,162,551.61 | 18,324,814.51 | 27,504,326.02 |
| 加:投资收益 | 16,824,938.46 | 10,356,487.7 | 1,379,561.19 | 4,577,210.48 |
| 资产减值损失(新) | -13,768,913.76 | -21,327,043.77 | -94,561,523.9 | -67,736,218.86 |
| 信用减值损失(新) | -260,362.88 | -19,574.19 | -1,616,161.31 | -58,928.31 |
| 其他收益 | 86,481,381.56 | 63,381,348.01 | 108,322,336.94 | 86,216,740.73 |
| 四、营业利润 | 235,410,262.51 | 28,529,116.53 | 463,354,847.17 | 393,774,034.66 |
| 加:营业外收入 | 190,413.95 | 43,233.95 | 5,424,800.02 | 1,854,497.32 |
| 减:营业外支出 | 7.16 | - | 2,085,210.16 | 85,210.16 |
| 五、利润总额 | 235,600,669.3 | 28,572,350.48 | 466,694,437.03 | 395,543,321.82 |
| 减:所得税费用 | 14,079,739.16 | 55,904.49 | 196,063.27 | 47,389.94 |
| 六、净利润 | 221,520,930.14 | 28,516,445.99 | 466,498,373.76 | 395,495,931.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 221,520,930.14 | 28,516,445.99 | 466,498,373.76 | 395,495,931.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 245,372,807.46 | 50,658,636.53 | 704,204,446.26 | 550,170,539.05 |
| 少数股东损益 | -23,851,877.32 | -22,142,190.54 | -237,706,072.5 | -154,674,607.17 |
| 扣除非经常损益后的净利润 | 130,625,822.45 | 38,765,472.86 | 202,038,175.11 | 227,821,163.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.03 | 0.36 | 0.28 |
| (二)稀释每股收益 | 0.13 | 0.03 | 0.36 | 0.28 |
| 八、其他综合收益 | 1,135,140,805.21 | 714,670.44 | 240,312,839.76 | 123,039,072.05 |
| 归属于母公司股东的其他综合收益 | 1,135,140,805.21 | 714,670.44 | 240,312,839.76 | 123,039,072.05 |
| 九、综合收益总额 | 1,356,661,735.35 | 29,231,116.43 | 706,811,213.52 | 518,535,003.93 |
| 归属于母公司股东的综合收益总额 | 1,380,513,612.67 | 51,373,306.97 | 944,517,286.02 | 673,209,611.1 |
| 归属于少数股东的综合收益总额 | -23,851,877.32 | -22,142,190.54 | -237,706,072.5 | -154,674,607.17 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |