无锡晶海
(920547)
| 流通市值：7.30亿 | | | 总市值：15.02亿 |
| 流通股本：3776.49万 | | | 总股本：7768.80万 |
| 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 | 221,468,139.79 | 109,875,444.29 | 405,342,042.48 | 292,557,162.28 |
| 营业收入 | 221,468,139.79 | 109,875,444.29 | 405,342,042.48 | 292,557,162.28 |
| 二、营业总成本 | 178,843,734.47 | 89,370,344.31 | 334,425,698.86 | 237,984,878.95 |
| 营业成本 | 146,945,110.02 | 73,710,041.87 | 280,797,287.1 | 199,325,141.37 |
| 税金及附加 | 1,809,760.55 | 870,281.52 | 2,327,357.08 | 1,393,109.99 |
| 销售费用 | 6,748,843.27 | 2,944,833.15 | 12,307,441.95 | 9,436,597.74 |
| 管理费用 | 11,446,326.07 | 5,902,810.69 | 21,823,619.48 | 15,118,717.67 |
| 研发费用 | 8,851,138.06 | 4,583,775.57 | 17,905,083.92 | 13,945,763.04 |
| 财务费用 | 3,042,556.5 | 1,358,601.51 | -735,090.67 | -1,234,450.86 |
| 其中:利息费用 | 6,869.04 | 3,675.63 | 7,171.5 | 6,999.52 |
| 其中:利息收入 | 861,070.95 | 446,439.53 | 2,616,892.38 | 1,734,548.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,359,032.45 | -1,339,191.6 | -2,295,589.59 | -5,103,562.85 |
| 加:投资收益 | 3,137,564.45 | 2,204,639.29 | 2,309,345.12 | 2,350,153.26 |
| 资产处置收益 | -52,900.25 | - | - | - |
| 资产减值损失(新) | -67,173.5 | -302,133.16 | -160,160.72 | -133,519.97 |
| 信用减值损失(新) | -369,700.47 | -470,576.21 | 1,285,117.18 | 2,050,057.84 |
| 其他收益 | 3,694,591.49 | 1,985,273.41 | 1,172,582.16 | 1,135,525.34 |
| 四、营业利润 | 47,607,754.59 | 22,583,111.71 | 73,227,637.77 | 54,870,936.95 |
| 加:营业外收入 | 1,370.71 | - | 67,860.28 | 54,353 |
| 减:营业外支出 | 100,929.05 | 100,297.2 | 768,943.43 | 170,500.92 |
| 五、利润总额 | 47,508,196.25 | 22,482,814.51 | 72,526,554.62 | 54,754,789.03 |
| 减:所得税费用 | 6,294,371.94 | 2,706,886.21 | 9,478,602.58 | 6,694,145.25 |
| 六、净利润 | 41,213,824.31 | 19,775,928.3 | 63,047,952.04 | 48,060,643.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,213,824.31 | 19,775,928.3 | 63,047,952.04 | 48,060,643.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,213,824.31 | 19,775,928.3 | 63,047,952.04 | 48,060,643.78 |
| 扣除非经常损益后的净利润 | 36,670,217.35 | 17,602,308.95 | 62,472,520.94 | 49,633,904.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.25 | 0.81 | 0.62 |
| (二)稀释每股收益 | 0.53 | 0.25 | 0.81 | 0.62 |
| 九、综合收益总额 | 41,213,824.31 | 19,775,928.3 | 63,047,952.04 | 48,060,643.78 |
| 归属于母公司股东的综合收益总额 | 41,213,824.31 | 19,775,928.3 | 63,047,952.04 | 48,060,643.78 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-04-27 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |