无锡晶海
(920547)
| 流通市值：10.25亿 | | | 总市值：21.12亿 |
| 流通股本：3771.84万 | | | 总股本：7768.80万 |
| 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 | 292,557,162.28 | 202,840,353.47 | 104,177,997.52 | 338,978,845.97 |
| 营业收入 | 292,557,162.28 | 202,840,353.47 | 104,177,997.52 | 338,978,845.97 |
| 二、营业总成本 | 237,984,878.95 | 164,120,134.6 | 83,545,424.04 | 285,878,754.12 |
| 营业成本 | 199,325,141.37 | 138,141,159.32 | 70,587,966.58 | 235,681,284.09 |
| 税金及附加 | 1,393,109.99 | 567,921.86 | 242,808.85 | 1,081,355.47 |
| 销售费用 | 9,436,597.74 | 6,034,644.8 | 3,095,899.03 | 11,657,275.07 |
| 管理费用 | 15,118,717.67 | 9,902,570.38 | 5,432,533.38 | 25,479,711.45 |
| 研发费用 | 13,945,763.04 | 10,293,409.59 | 4,502,779.43 | 18,162,788.84 |
| 财务费用 | -1,234,450.86 | -819,571.35 | -316,563.23 | -6,183,660.8 |
| 其中:利息费用 | 6,999.52 | 6,593.97 | 3,632.47 | 31,147.66 |
| 其中:利息收入 | 1,734,548.34 | 799,639.69 | 356,960.94 | 4,055,783.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,103,562.85 | -1,490,266.7 | -127,860.83 | -6,681,347.47 |
| 加:投资收益 | 2,350,153.26 | 1,823,888.8 | 1,403,223.67 | 2,295,323.84 |
| 资产减值损失(新) | -133,519.97 | 274,780.3 | 113,525.99 | -835,403.49 |
| 信用减值损失(新) | 2,050,057.84 | 3,010,537.41 | -30,295.12 | -3,465,394.08 |
| 其他收益 | 1,135,525.34 | 413,086.67 | 338,466.67 | 7,072,881.38 |
| 四、营业利润 | 54,870,936.95 | 42,752,245.35 | 22,329,633.86 | 51,486,152.03 |
| 加:营业外收入 | 54,353 | 43,808 | - | 9,087.23 |
| 减:营业外支出 | 170,500.92 | 113,439.79 | 32,717.05 | 682,075.66 |
| 五、利润总额 | 54,754,789.03 | 42,682,613.56 | 22,296,916.81 | 50,813,163.6 |
| 减:所得税费用 | 6,694,145.25 | 5,381,251.7 | 3,164,246.82 | 7,962,122.46 |
| 六、净利润 | 48,060,643.78 | 37,301,361.86 | 19,132,669.99 | 42,851,041.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,060,643.78 | 37,301,361.86 | 19,132,669.99 | 42,851,041.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,060,643.78 | 37,301,361.86 | 19,132,669.99 | 42,851,041.14 |
| 扣除非经常损益后的净利润 | 49,633,904.41 | 36,675,117.63 | 17,750,228.07 | 41,320,732.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.48 | 0.25 | 0.55 |
| (二)稀释每股收益 | 0.62 | 0.48 | 0.25 | 0.55 |
| 九、综合收益总额 | 48,060,643.78 | 37,301,361.86 | 19,132,669.99 | 42,851,041.14 |
| 归属于母公司股东的综合收益总额 | 48,060,643.78 | 37,301,361.86 | 19,132,669.99 | 42,851,041.14 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |