盛合晶微
(688820)
| 流通市值：324.97亿 | | | 总市值：3501.08亿 |
| 流通股本：1.73亿 | | | 总股本：18.63亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,698,374,915.96 | 6,521,441,906.27 | 3,177,996,180.51 | 1,501,193,194.02 |
| 营业收入 | 1,698,374,915.96 | 6,521,441,906.27 | 3,177,996,180.51 | 1,501,193,194.02 |
| 二、营业总成本 | 1,472,954,383.16 | 5,531,545,578.22 | 2,665,614,322.27 | 1,319,914,111.57 |
| 营业成本 | 1,195,749,253.99 | 4,500,517,496.01 | 2,167,623,289.64 | 1,040,121,051.95 |
| 税金及附加 | 5,664,025.92 | 15,489,608.44 | 9,512,628.35 | 5,122,038.16 |
| 销售费用 | 11,994,748.44 | 52,712,444.99 | 24,650,273.76 | 10,503,302.46 |
| 管理费用 | 56,840,275.79 | 224,773,301.2 | 111,068,076.97 | 55,144,513.45 |
| 研发费用 | 201,058,941.21 | 761,105,007.46 | 366,521,145.82 | 226,216,027.82 |
| 财务费用 | 1,647,137.81 | -23,052,279.88 | -13,761,092.27 | -17,192,822.27 |
| 其中:利息费用 | 35,391,833.54 | 162,599,646.23 | 81,841,022.99 | 43,588,937.03 |
| 其中:利息收入 | 35,943,526.31 | 183,903,337.48 | 95,983,865.41 | 61,370,765.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,507,025.08 | 15,584,688.65 | 7,843,865.14 | - |
| 资产处置收益 | - | 4,822,003.5 | 4,794,052.68 | - |
| 资产减值损失(新) | -79,772,957.86 | -331,179,793.35 | -145,215,007.33 | -88,835,897.13 |
| 信用减值损失(新) | -3,977,586.41 | 754,356.1 | -1,722,189.88 | 5,554,079.41 |
| 其他收益 | 46,414,504.51 | 186,416,496.28 | 57,274,771.63 | 28,234,804.37 |
| 四、营业利润 | 192,591,518.12 | 866,294,079.23 | 435,357,350.48 | 126,232,069.1 |
| 加:营业外收入 | 30,090.75 | 326,512.96 | 212,557.02 | 26,109.45 |
| 减:营业外支出 | 2,332,936.92 | 2,680,379.73 | 626,436.8 | 965.52 |
| 五、利润总额 | 190,288,671.95 | 863,940,212.46 | 434,943,470.7 | 126,257,213.03 |
| 减:所得税费用 | -1,039,778.38 | -56,561,810.73 | 49,005.69 | 5,747.12 |
| 六、净利润 | 191,328,450.33 | 920,502,023.19 | 434,894,465.01 | 126,251,465.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 191,328,450.33 | 920,502,023.19 | 434,894,465.01 | 126,251,465.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 191,328,450.33 | 920,502,023.19 | 434,894,465.01 | 126,251,465.91 |
| 扣除非经常损益后的净利润 | 187,655,727.35 | 856,632,881.76 | 421,890,385.68 | 125,796,941.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.57 | 0.27 | 0.08 |
| (二)稀释每股收益 | 0.12 | 0.56 | 0.26 | 0.08 |
| 八、其他综合收益 | -223,905,540.86 | -315,507,971.23 | -58,128,223.43 | -56,662,111.15 |
| 归属于母公司股东的其他综合收益 | -223,905,540.86 | -315,507,971.23 | -58,128,223.43 | -56,662,111.15 |
| 九、综合收益总额 | -32,577,090.53 | 604,994,051.96 | 376,766,241.58 | 69,589,354.76 |
| 归属于母公司股东的综合收益总额 | -32,577,090.53 | 604,994,051.96 | - | 69,589,354.76 |
| 公告日期 | 2026-04-30 | 2026-02-10 | 2025-10-30 | 2026-02-25 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |