晶赛科技
(920981)
| 流通市值:11.85亿 | | | 总市值:23.55亿 |
| 流通股本:3846.27万 | | | 总股本:7646.80万 |
| 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 | 424,441,149.84 | 190,287,783.7 | 576,870,929.75 | 426,158,499.15 |
| 营业收入 | 424,441,149.84 | 190,287,783.7 | 576,870,929.75 | 426,158,499.15 |
| 二、营业总成本 | 414,401,781.77 | 183,661,026.58 | 577,979,226.31 | 424,927,706.72 |
| 营业成本 | 369,169,082.02 | 161,455,744.34 | 506,727,930.36 | 374,388,204.03 |
| 税金及附加 | 2,851,641.63 | 1,847,249.98 | 3,194,142.05 | 2,139,772.83 |
| 销售费用 | 7,706,039.6 | 3,492,205.71 | 14,410,230.76 | 10,499,171.26 |
| 管理费用 | 16,130,363.4 | 8,764,357.51 | 26,551,146.97 | 18,963,795.86 |
| 研发费用 | 16,407,883.18 | 7,138,577.16 | 25,584,050.12 | 17,959,625.24 |
| 财务费用 | 2,136,771.94 | 962,891.88 | 1,511,726.05 | 977,137.5 |
| 其中:利息费用 | 1,382,108.65 | 528,481.75 | 1,681,751.73 | 1,226,326.1 |
| 其中:利息收入 | 206,363.44 | 99,993.25 | 218,276.02 | 192,188.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 11,219.18 | 11,219.18 |
| 加:投资收益 | 0 | 0 | 14,159.98 | 14,159.98 |
| 资产处置收益 | 7,622.27 | 0 | -12,686.79 | 17,543.98 |
| 资产减值损失(新) | -7,580,654.08 | -6,924,812.88 | -7,616,837.2 | -6,924,259.81 |
| 信用减值损失(新) | -1,915,623.15 | 37,153.67 | 23,851.44 | -137,690.96 |
| 其他收益 | 6,351,270.09 | 3,312,948.07 | 17,444,589.07 | 13,196,324.88 |
| 四、营业利润 | 6,901,983.2 | 3,052,045.98 | 8,755,999.12 | 7,408,089.68 |
| 加:营业外收入 | 587,216.27 | 559,487.73 | 75,770.33 | 56,906.88 |
| 减:营业外支出 | 125,175.3 | 27,334.55 | 319,688.2 | 157,152.23 |
| 五、利润总额 | 7,364,024.17 | 3,584,199.16 | 8,512,081.25 | 7,307,844.33 |
| 减:所得税费用 | -895,364.46 | -392,731.42 | -1,171,650.84 | -651,538.05 |
| 六、净利润 | 8,259,388.63 | 3,976,930.58 | 9,683,732.09 | 7,959,382.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,259,388.63 | 3,976,930.58 | 9,683,732.09 | 7,959,382.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,259,388.63 | 3,976,930.58 | 9,683,732.09 | 7,959,382.38 |
| 扣除非经常损益后的净利润 | 6,771,469.88 | 2,989,552.25 | 5,882,179.24 | 4,932,081.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.13 | 0.1 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.13 | 0.1 |
| 八、其他综合收益 | -680,058.68 | -359,137.34 | -17,648.57 | - |
| 归属于母公司股东的其他综合收益 | -680,058.68 | -359,137.34 | -17,648.57 | - |
| 九、综合收益总额 | 7,579,329.95 | 3,617,793.24 | 9,666,083.52 | 7,959,382.38 |
| 归属于母公司股东的综合收益总额 | 7,579,329.95 | 3,617,793.24 | 9,666,083.52 | 7,959,382.38 |
| 公告日期 | 2026-08-07 | 2026-04-28 | 2026-03-19 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |