无锡晶海
(836547)
| 流通市值：9.04亿 | | | 总市值：19.73亿 |
| 流通股本：3560.40万 | | | 总股本：7768.80万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 104,177,997.52 | 338,978,845.97 | 252,885,742.93 | 170,921,436.75 |
| 营业收入 | 104,177,997.52 | 338,978,845.97 | 252,885,742.93 | 170,921,436.75 |
| 二、营业总成本 | 83,545,424.04 | 285,878,754.12 | 215,348,247.47 | 144,369,368.42 |
| 营业成本 | 70,587,966.58 | 235,681,284.09 | 177,490,412.02 | 120,196,065.01 |
| 税金及附加 | 242,808.85 | 1,081,355.47 | 686,405.49 | 338,480.86 |
| 销售费用 | 3,095,899.03 | 11,657,275.07 | 9,253,852.19 | 6,085,714.14 |
| 管理费用 | 5,432,533.38 | 25,479,711.45 | 17,941,570.82 | 12,124,698.54 |
| 研发费用 | 4,502,779.43 | 18,162,788.84 | 15,038,230.71 | 9,822,542.65 |
| 财务费用 | -316,563.23 | -6,183,660.8 | -5,062,223.76 | -4,198,132.78 |
| 其中:利息费用 | 3,632.47 | 31,147.66 | 24,993.56 | 18,202.47 |
| 其中:利息收入 | 356,960.94 | 4,055,783.26 | 3,648,395.92 | 2,810,531.17 |
| 加:公允价值变动收益 | -127,860.83 | -6,681,347.47 | -904,784.76 | -785,621.37 |
| 加:投资收益 | 1,403,223.67 | 2,295,323.84 | 1,610,267.01 | 699,739.29 |
| 资产处置收益 | - | - | -230,243.04 | - |
| 资产减值损失(新) | 113,525.99 | -835,403.49 | -370,574.1 | -545,325.99 |
| 信用减值损失(新) | -30,295.12 | -3,465,394.08 | -1,035,268.41 | -442,121.04 |
| 其他收益 | 338,466.67 | 7,072,881.38 | 7,239,420.27 | 6,615,100.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,329,633.86 | 51,486,152.03 | 43,846,312.43 | 32,093,839.82 |
| 加:营业外收入 | - | 9,087.23 | 8,787.23 | 8,727.23 |
| 减:营业外支出 | 32,717.05 | 682,075.66 | 123,593.74 | 70,004.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,296,916.81 | 50,813,163.6 | 43,731,505.92 | 32,032,562.28 |
| 减:所得税费用 | 3,164,246.82 | 7,962,122.46 | 5,568,081.73 | 4,355,540.82 |
| 六、净利润 | 19,132,669.99 | 42,851,041.14 | 38,163,424.19 | 27,677,021.46 |
| 持续经营净利润 | 19,132,669.99 | 42,851,041.14 | 38,163,424.19 | 27,677,021.46 |
| 归属于母公司股东的净利润 | 19,132,669.99 | 42,851,041.14 | 38,163,424.19 | 27,677,021.46 |
| (一)基本每股收益 | 0.25 | 0.55 | 0.49 | 0.36 |
| (二)稀释每股收益 | 0.25 | 0.55 | 0.49 | 0.36 |
| 九、综合收益总额 | 19,132,669.99 | 42,851,041.14 | 38,163,424.19 | 27,677,021.46 |
| 归属于母公司股东的综合收益总额 | 19,132,669.99 | 42,851,041.14 | 38,163,424.19 | 27,677,021.46 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |