晶升股份
(688478)
| 流通市值：37.90亿 | | | 总市值：50.71亿 |
| 流通股本：1.03亿 | | | 总股本：1.38亿 |
| 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 | 191,498,908.84 | 158,390,552.59 | 70,813,548.29 | 424,966,295.63 |
| 营业收入 | 191,498,908.84 | 158,390,552.59 | 70,813,548.29 | 424,966,295.63 |
| 二、营业总成本 | 232,323,223.13 | 189,893,017.68 | 85,352,091.68 | 397,410,430.05 |
| 营业成本 | 176,043,207.22 | 152,257,882.81 | 67,606,915.96 | 314,184,752.9 |
| 税金及附加 | 1,171,108.95 | 780,033.42 | 357,895.53 | 1,357,814.68 |
| 销售费用 | 3,594,524.45 | 2,593,610.27 | 1,215,588.84 | 5,094,269.71 |
| 管理费用 | 20,747,686.78 | 14,040,114.41 | 6,985,623.35 | 34,168,486.64 |
| 研发费用 | 31,226,528.59 | 20,563,911.99 | 9,415,848.65 | 44,247,118.83 |
| 财务费用 | -459,832.86 | -342,535.22 | -229,780.65 | -1,642,012.71 |
| 其中:利息费用 | 5,806.44 | 5,806.44 | 5,806.44 | 129,251.87 |
| 其中:利息收入 | 542,856.76 | 406,767.48 | 272,418.37 | 1,896,301.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -109,916.52 | -3,066,279.37 | -528,379.76 | -13,860,967.72 |
| 加:投资收益 | 17,302,240.16 | 15,029,287.96 | 6,322,273.43 | 42,311,393.18 |
| 资产处置收益 | - | - | -2,321.25 | 189,072.29 |
| 资产减值损失(新) | 477,527.73 | 420,878.58 | -46,263.93 | -6,031,178.84 |
| 信用减值损失(新) | -2,848,617.52 | -2,274,483.58 | -2,351,083.74 | -539,156.49 |
| 其他收益 | 9,859,623.05 | 9,702,284.05 | 6,838,505.18 | 11,686,423.84 |
| 四、营业利润 | -16,143,457.39 | -11,690,777.45 | -4,305,813.46 | 61,311,451.84 |
| 加:营业外收入 | 9,760 | -34,740 | - | 126,722.56 |
| 减:营业外支出 | 1,060,626.35 | 5,032.04 | - | 2,081,865.18 |
| 五、利润总额 | -17,194,323.74 | -11,730,549.49 | -4,305,813.46 | 59,356,309.22 |
| 减:所得税费用 | -5,933,610.41 | -4,279,607.53 | -1,772,652.7 | 5,609,210.64 |
| 六、净利润 | -11,260,713.33 | -7,450,941.96 | -2,533,160.76 | 53,747,098.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,260,713.33 | -7,450,941.96 | -2,533,160.76 | 53,747,098.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,260,713.33 | -7,450,941.96 | -2,533,160.76 | 53,747,098.58 |
| 扣除非经常损益后的净利润 | -27,161,302.59 | -19,737,475.58 | -7,834,671.65 | 30,225,845.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.05 | -0.02 | 0.39 |
| (二)稀释每股收益 | -0.08 | -0.05 | -0.02 | 0.39 |
| 八、其他综合收益 | 1,951,754.91 | -630,210.48 | -1,046,582.69 | -1,162,815.8 |
| 归属于母公司股东的其他综合收益 | 1,951,754.91 | -630,210.48 | -1,046,582.69 | -1,162,815.8 |
| 九、综合收益总额 | -9,308,958.42 | -8,081,152.44 | -3,579,743.45 | 52,584,282.78 |
| 归属于母公司股东的综合收益总额 | -9,308,958.42 | -8,081,152.44 | -3,579,743.45 | 52,584,282.78 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |