晶升股份
(688478)
| 流通市值：57.49亿 | | | 总市值：57.49亿 |
| 流通股本：1.38亿 | | | 总股本：1.38亿 |
| 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 | 40,648,298.79 | 3,022,085.47 | 115,525,141.02 | 102,878,524.34 |
| 营业收入 | 40,648,298.79 | 3,022,085.47 | 115,525,141.02 | 102,878,524.34 |
| 二、营业总成本 | 68,918,360.02 | 21,014,345.34 | 179,619,864.76 | 144,142,004.68 |
| 营业成本 | 30,663,894.8 | 2,108,194.71 | 98,158,598.12 | 87,861,988.77 |
| 税金及附加 | 911,604.65 | 449,733.2 | 1,649,779.85 | 1,171,108.95 |
| 销售费用 | 2,019,282.42 | 1,138,489.96 | 4,260,581.86 | 3,594,524.45 |
| 管理费用 | 14,812,020.76 | 7,580,363.84 | 33,213,545.6 | 20,747,686.78 |
| 研发费用 | 21,035,502.89 | 9,796,311.27 | 42,852,284.04 | 31,226,528.59 |
| 财务费用 | -523,945.5 | -58,747.64 | -514,924.71 | -459,832.86 |
| 其中:利息费用 | 843.88 | - | 5,806.44 | 5,806.44 |
| 其中:利息收入 | 615,764 | 135,400.89 | 653,354.66 | 542,856.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,255,516 | 2,182,958.74 | 876,341.54 | -109,916.52 |
| 加:投资收益 | 13,683,405.29 | 2,586,643.2 | 21,329,511.89 | 17,302,240.16 |
| 资产处置收益 | -10,230.09 | - | 74,359.13 | - |
| 资产减值损失(新) | -2,500,663.22 | -625,681.42 | -4,620,284.76 | 907,527.73 |
| 信用减值损失(新) | -15,606.13 | 1,960,534.19 | -10,767,292.09 | 525,707.01 |
| 其他收益 | 4,295,344.39 | 134,701.73 | 8,351,953.22 | 7,881,845.29 |
| 四、营业利润 | -17,073,326.99 | -11,753,103.43 | -48,850,134.81 | -14,756,076.67 |
| 加:营业外收入 | 170,148.9 | 170,148.9 | 8,460 | 9,760 |
| 减:营业外支出 | 16,684.41 | 2,684.38 | 1,165,748.36 | 1,060,626.35 |
| 五、利润总额 | -16,919,862.5 | -11,585,638.91 | -50,007,423.17 | -15,806,943.02 |
| 减:所得税费用 | -4,861,447.29 | -2,826,309.46 | -11,676,893.04 | -5,725,507.54 |
| 六、净利润 | -12,058,415.21 | -8,759,329.45 | -38,330,530.13 | -10,081,435.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,058,415.21 | -8,759,329.45 | -38,330,530.13 | -10,081,435.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,765,105.86 | -8,759,329.45 | -38,330,530.13 | -10,081,435.48 |
| 少数股东损益 | -293,309.35 | - | - | - |
| 扣除非经常损益后的净利润 | -22,065,497.3 | -12,977,163.85 | -57,302,291.88 | -24,300,913.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.06 | -0.28 | -0.07 |
| (二)稀释每股收益 | -0.09 | -0.06 | -0.28 | -0.07 |
| 八、其他综合收益 | 4,659,867.5 | -1,034,417.41 | 687,836.53 | 1,951,754.91 |
| 归属于母公司股东的其他综合收益 | 4,659,867.5 | -1,034,417.41 | 687,836.53 | 1,951,754.91 |
| 九、综合收益总额 | -7,398,547.71 | -9,793,746.86 | -37,642,693.6 | -8,129,680.57 |
| 归属于母公司股东的综合收益总额 | -7,105,238.36 | -9,793,746.86 | -37,642,693.6 | -8,129,680.57 |
| 归属于少数股东的综合收益总额 | -293,309.35 | - | - | - |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |