沪深市场个股详情

晶丰明源 (688368)

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  • 187.90
  • +22.66+13.71%
已收盘 05/14 15:00 (北京)
273.80亿总市值346.68市盈率TTM

晶丰明源 (688368) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
86.35%6.09亿
4.40%15.7亿
2.67%11.17亿
-0.44%7.31亿
2.48%3.27亿
15.38%15.04亿
18.78%10.88亿
19.40%7.35亿
20.21%3.19亿
20.74%13.03亿
营业收入
86.35%6.09亿
4.40%15.7亿
2.67%11.17亿
-0.44%7.31亿
2.48%3.27亿
15.38%15.04亿
18.78%10.88亿
19.40%7.35亿
20.21%3.19亿
20.74%13.03亿
营业总成本
71.10%5.73亿
0.40%15.54亿
-3.08%11.1亿
-5.01%7.23亿
-4.52%3.35亿
7.57%15.47亿
14.96%11.46亿
0.15%7.61亿
2.98%3.51亿
7.13%14.38亿
营业成本
94.74%3.81亿
1.62%9.61亿
-2.83%6.76亿
-6.86%4.42亿
-7.41%1.96亿
-2.40%9.45亿
0.43%6.95亿
2.36%4.74亿
3.77%2.11亿
8.88%9.69亿
营业税金及附加
429.26%378.15万
-1.88%479.42万
17.92%303.08万
-5.71%165.87万
62.88%71.45万
-1.08%488.58万
-37.20%257.03万
-43.43%175.92万
-75.65%43.87万
30.71%493.9万
销售费用
44.43%2,313.71万
20.29%7,477.44万
21.55%5,485.1万
17.22%3,616.25万
4.83%1,601.95万
56.12%6,216.15万
75.12%4,512.58万
35.40%3,085.03万
70.18%1,528.14万
25.67%3,981.66万
管理费用
-24.24%2,953.99万
-6.45%1.2亿
-8.86%9,170.85万
0.93%6,457.24万
38.29%3,899.24万
25.00%1.28亿
46.75%1.01亿
-14.38%6,397.97万
-12.78%2,819.58万
-3.82%1.02亿
财务费用
31.10%326.9万
7.14%761.76万
-32.12%642.45万
-35.09%383.52万
-39.53%249.35万
-75.29%710.99万
-61.04%946.44万
-4.84%590.87万
-41.60%412.34万
265.27%2,877.12万
-利息费用
-24.55%261万
-33.77%1,106.48万
-35.33%964.8万
-30.19%661.52万
-38.50%345.92万
-31.91%1,670.63万
-24.45%1,491.82万
-31.60%947.55万
-26.27%562.5万
21.28%2,453.6万
-利息收入
39.95%-59.29万
50.04%-416.72万
41.93%-316.68万
36.91%-225.04万
35.34%-98.73万
-6.50%-834.15万
19.23%-545.38万
13.38%-356.68万
15.78%-152.69万
-0.94%-783.23万
研发费用
63.28%1.33亿
-3.48%3.86亿
-4.72%2.79亿
-5.05%1.75亿
-11.33%8,127.58万
36.04%4亿
61.15%2.93亿
-2.88%1.84亿
5.29%9,166.03万
-3.08%2.94亿
信用减值损失
-390.43%-159.55万
121.27%12.24万
1,355.71%44.59万
469.68%67.45万
3,711.19%54.94万
-37.29%-57.56万
-103.87%-3.55万
-186.55%-18.25万
174.24%1.44万
-257.31%-41.93万
资产减值损失
-818.24%-642.34万
-354.99%-1,492.47万
-172.11%-492.01万
-135.21%-235.51万
-118.06%-69.95万
238.33%585.31万
-2.41%682.27万
-15.97%668.88万
359.98%387.42万
89.13%-423.12万
非经营性净收益
公允价值变动净收益
101.43%16.2万
-43.77%-3,129.34万
-160.92%-3,430.07万
-91.31%-3,341.11万
-698.72%-1,132.83万
-169.49%-2,176.56万
-148.03%-1,314.6万
-147.66%-1,746.4万
-109.43%-141.83万
-20.63%3,132.26万
投资净收益
-119.56%-237.45万
194.63%2,503.55万
523.26%2,717.07万
1,605.56%2,671.57万
7,291.48%1,214.14万
-32.31%849.72万
-64.63%435.95万
-87.30%156.64万
-79.76%16.43万
-60.62%1,255.27万
-其中:对联营合营企业的投资收益
-175.60%-212.24万
-157,170.64%-312.44万
-734.70%-235.73万
-49,568.31%-160.96万
-206.63%-77.01万
-100.19%-1,986.65
-62.25%37.14万
-99.67%3,253.84
-168.30%-25.12万
-65.84%106.9万
资产处置收益
----
-95.67%8,613.21
-97.69%4,586.78
----
----
15.10%19.88万
292.79%19.89万
226.08%18.02万
--17.39万
956.27%17.27万
其他收益
189.72%1,008.32万
-9.13%4,099.88万
-2.06%2,775.97万
-22.92%1,496.23万
-20.18%348.04万
60.50%4,511.96万
270.59%2,834.42万
301.51%1,941.26万
140.21%436.05万
-47.05%2,811.12万
营业利润
899.95%3,506.65万
661.21%3,617.59万
173.94%2,292.89万
196.52%1,534.31万
82.55%-438.36万
90.48%-644.61万
-23.05%-3,100.9万
80.80%-1,589.67万
57.82%-2,511.96万
61.84%-6,773.5万
加:营业外收入
4.71%39.04万
89.10%319.78万
76.36%254.39万
128.23%243.53万
-14.32%37.28万
-9.80%169.1万
-11.83%144.24万
131.98%106.7万
114.60%43.51万
-13.12%187.47万
减:营业外支出
-101.20%-1,760.69
489.04%309.93万
7.24%28.53万
-15.55%18.71万
449.66%14.63万
-93.19%52.62万
-87.71%26.61万
-87.60%22.15万
2,263.94%2.66万
209.08%772.45万
利润总额
952.97%3,545.86万
786.86%3,627.44万
184.43%2,518.75万
216.88%1,759.13万
83.18%-415.71万
92.82%-528.12万
-15.95%-2,983.26万
82.11%-1,505.12万
58.37%-2,471.11万
58.62%-7,358.47万
减:所得税费用
4.82%-130.08万
-153.37%-320.26万
-773.43%-217.95万
-2,515.26%-220.8万
-1,372.07%-136.66万
-122.62%-126.4万
-105.76%-24.95万
-102.81%-8.44万
-83.64%10.74万
-80.07%558.74万
净利润
1,417.29%3,675.93万
1,082.69%3,947.7万
192.51%2,736.69万
232.29%1,979.93万
88.76%-279.05万
94.93%-401.73万
1.60%-2,958.31万
82.82%-1,496.68万
58.65%-2,481.85万
61.54%-7,917.21万
持续经营净利润
1,417.29%3,675.93万
1,082.69%3,947.7万
192.51%2,736.69万
232.29%1,979.93万
88.76%-279.05万
94.93%-401.73万
1.60%-2,958.31万
82.82%-1,496.68万
58.65%-2,481.85万
61.54%-7,917.21万
减:少数股东损益
----
-86.66%387.44万
-83.67%403.73万
-74.02%403.73万
-15.13%388.84万
140.19%2,903.41万
404.78%2,471.8万
628.26%1,554.08万
--458.16万
--1,208.79万
归属于母公司所有者的净利润
650.37%3,675.93万
207.72%3,560.26万
142.96%2,332.97万
151.67%1,576.2万
77.28%-667.9万
63.78%-3,305.13万
-55.32%-5,430.11万
65.82%-3,050.76万
51.01%-2,940.02万
55.67%-9,126万
每股收益
基本每股收益
612.50%0.41
205.26%0.4
143.55%0.27
151.43%0.18
82.98%-0.08
63.46%-0.38
-55.00%-0.62
65.35%-0.35
50.53%-0.47
68.39%-1.04
稀释每股收益
612.50%0.41
205.26%0.4
143.55%0.27
151.43%0.18
82.98%-0.08
63.46%-0.38
-55.00%-0.62
65.35%-0.35
50.00%-0.47
68.10%-1.04
其他综合收益
1,749.93%79.85万
456.65%49.79万
142.22%24.89万
481.09%8.82万
425.93%4.32万
-122.26%-13.96万
589.47%10.28万
-107.78%-2.31万
93.44%-1.32万
312.33%62.7万
归属于母公司所有者的其他综合收益总额
1,749.93%79.85万
456.65%49.79万
142.22%24.89万
481.09%8.82万
425.93%4.32万
-122.26%-13.96万
589.47%10.28万
-107.78%-2.31万
93.44%-1.32万
312.33%62.7万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
--0
----
综合收益总额
1,467.05%3,755.78万
1,061.66%3,997.49万
193.68%2,761.59万
232.67%1,988.75万
88.94%-274.74万
94.71%-415.69万
2.01%-2,948.03万
82.74%-1,498.99万
58.76%-2,483.18万
61.90%-7,854.51万
归属于母公司所有者的综合收益总额
665.99%3,755.78万
208.77%3,610.05万
143.50%2,357.86万
151.92%1,585.02万
77.44%-663.58万
63.38%-3,319.09万
-54.93%-5,419.83万
65.68%-3,053.07万
51.15%-2,941.34万
56.04%-9,063.3万
归属于少数股东的综合收益总额
----
-86.66%387.44万
-83.67%403.73万
-74.02%403.73万
-15.13%388.84万
140.19%2,903.41万
404.78%2,471.8万
628.26%1,554.08万
--458.16万
--1,208.79万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 86.35%6.09亿4.40%15.7亿2.67%11.17亿-0.44%7.31亿2.48%3.27亿15.38%15.04亿18.78%10.88亿19.40%7.35亿20.21%3.19亿20.74%13.03亿
营业收入 86.35%6.09亿4.40%15.7亿2.67%11.17亿-0.44%7.31亿2.48%3.27亿15.38%15.04亿18.78%10.88亿19.40%7.35亿20.21%3.19亿20.74%13.03亿
营业总成本 71.10%5.73亿0.40%15.54亿-3.08%11.1亿-5.01%7.23亿-4.52%3.35亿7.57%15.47亿14.96%11.46亿0.15%7.61亿2.98%3.51亿7.13%14.38亿
营业成本 94.74%3.81亿1.62%9.61亿-2.83%6.76亿-6.86%4.42亿-7.41%1.96亿-2.40%9.45亿0.43%6.95亿2.36%4.74亿3.77%2.11亿8.88%9.69亿
营业税金及附加 429.26%378.15万-1.88%479.42万17.92%303.08万-5.71%165.87万62.88%71.45万-1.08%488.58万-37.20%257.03万-43.43%175.92万-75.65%43.87万30.71%493.9万
销售费用 44.43%2,313.71万20.29%7,477.44万21.55%5,485.1万17.22%3,616.25万4.83%1,601.95万56.12%6,216.15万75.12%4,512.58万35.40%3,085.03万70.18%1,528.14万25.67%3,981.66万
管理费用 -24.24%2,953.99万-6.45%1.2亿-8.86%9,170.85万0.93%6,457.24万38.29%3,899.24万25.00%1.28亿46.75%1.01亿-14.38%6,397.97万-12.78%2,819.58万-3.82%1.02亿
财务费用 31.10%326.9万7.14%761.76万-32.12%642.45万-35.09%383.52万-39.53%249.35万-75.29%710.99万-61.04%946.44万-4.84%590.87万-41.60%412.34万265.27%2,877.12万
-利息费用 -24.55%261万-33.77%1,106.48万-35.33%964.8万-30.19%661.52万-38.50%345.92万-31.91%1,670.63万-24.45%1,491.82万-31.60%947.55万-26.27%562.5万21.28%2,453.6万
-利息收入 39.95%-59.29万50.04%-416.72万41.93%-316.68万36.91%-225.04万35.34%-98.73万-6.50%-834.15万19.23%-545.38万13.38%-356.68万15.78%-152.69万-0.94%-783.23万
研发费用 63.28%1.33亿-3.48%3.86亿-4.72%2.79亿-5.05%1.75亿-11.33%8,127.58万36.04%4亿61.15%2.93亿-2.88%1.84亿5.29%9,166.03万-3.08%2.94亿
信用减值损失 -390.43%-159.55万121.27%12.24万1,355.71%44.59万469.68%67.45万3,711.19%54.94万-37.29%-57.56万-103.87%-3.55万-186.55%-18.25万174.24%1.44万-257.31%-41.93万
资产减值损失 -818.24%-642.34万-354.99%-1,492.47万-172.11%-492.01万-135.21%-235.51万-118.06%-69.95万238.33%585.31万-2.41%682.27万-15.97%668.88万359.98%387.42万89.13%-423.12万
非经营性净收益
公允价值变动净收益 101.43%16.2万-43.77%-3,129.34万-160.92%-3,430.07万-91.31%-3,341.11万-698.72%-1,132.83万-169.49%-2,176.56万-148.03%-1,314.6万-147.66%-1,746.4万-109.43%-141.83万-20.63%3,132.26万
投资净收益 -119.56%-237.45万194.63%2,503.55万523.26%2,717.07万1,605.56%2,671.57万7,291.48%1,214.14万-32.31%849.72万-64.63%435.95万-87.30%156.64万-79.76%16.43万-60.62%1,255.27万
-其中:对联营合营企业的投资收益 -175.60%-212.24万-157,170.64%-312.44万-734.70%-235.73万-49,568.31%-160.96万-206.63%-77.01万-100.19%-1,986.65-62.25%37.14万-99.67%3,253.84-168.30%-25.12万-65.84%106.9万
资产处置收益 -----95.67%8,613.21-97.69%4,586.78--------15.10%19.88万292.79%19.89万226.08%18.02万--17.39万956.27%17.27万
其他收益 189.72%1,008.32万-9.13%4,099.88万-2.06%2,775.97万-22.92%1,496.23万-20.18%348.04万60.50%4,511.96万270.59%2,834.42万301.51%1,941.26万140.21%436.05万-47.05%2,811.12万
营业利润 899.95%3,506.65万661.21%3,617.59万173.94%2,292.89万196.52%1,534.31万82.55%-438.36万90.48%-644.61万-23.05%-3,100.9万80.80%-1,589.67万57.82%-2,511.96万61.84%-6,773.5万
加:营业外收入 4.71%39.04万89.10%319.78万76.36%254.39万128.23%243.53万-14.32%37.28万-9.80%169.1万-11.83%144.24万131.98%106.7万114.60%43.51万-13.12%187.47万
减:营业外支出 -101.20%-1,760.69489.04%309.93万7.24%28.53万-15.55%18.71万449.66%14.63万-93.19%52.62万-87.71%26.61万-87.60%22.15万2,263.94%2.66万209.08%772.45万
利润总额 952.97%3,545.86万786.86%3,627.44万184.43%2,518.75万216.88%1,759.13万83.18%-415.71万92.82%-528.12万-15.95%-2,983.26万82.11%-1,505.12万58.37%-2,471.11万58.62%-7,358.47万
减:所得税费用 4.82%-130.08万-153.37%-320.26万-773.43%-217.95万-2,515.26%-220.8万-1,372.07%-136.66万-122.62%-126.4万-105.76%-24.95万-102.81%-8.44万-83.64%10.74万-80.07%558.74万
净利润 1,417.29%3,675.93万1,082.69%3,947.7万192.51%2,736.69万232.29%1,979.93万88.76%-279.05万94.93%-401.73万1.60%-2,958.31万82.82%-1,496.68万58.65%-2,481.85万61.54%-7,917.21万
持续经营净利润 1,417.29%3,675.93万1,082.69%3,947.7万192.51%2,736.69万232.29%1,979.93万88.76%-279.05万94.93%-401.73万1.60%-2,958.31万82.82%-1,496.68万58.65%-2,481.85万61.54%-7,917.21万
减:少数股东损益 -----86.66%387.44万-83.67%403.73万-74.02%403.73万-15.13%388.84万140.19%2,903.41万404.78%2,471.8万628.26%1,554.08万--458.16万--1,208.79万
归属于母公司所有者的净利润 650.37%3,675.93万207.72%3,560.26万142.96%2,332.97万151.67%1,576.2万77.28%-667.9万63.78%-3,305.13万-55.32%-5,430.11万65.82%-3,050.76万51.01%-2,940.02万55.67%-9,126万
每股收益
基本每股收益 612.50%0.41205.26%0.4143.55%0.27151.43%0.1882.98%-0.0863.46%-0.38-55.00%-0.6265.35%-0.3550.53%-0.4768.39%-1.04
稀释每股收益 612.50%0.41205.26%0.4143.55%0.27151.43%0.1882.98%-0.0863.46%-0.38-55.00%-0.6265.35%-0.3550.00%-0.4768.10%-1.04
其他综合收益 1,749.93%79.85万456.65%49.79万142.22%24.89万481.09%8.82万425.93%4.32万-122.26%-13.96万589.47%10.28万-107.78%-2.31万93.44%-1.32万312.33%62.7万
归属于母公司所有者的其他综合收益总额 1,749.93%79.85万456.65%49.79万142.22%24.89万481.09%8.82万425.93%4.32万-122.26%-13.96万589.47%10.28万-107.78%-2.31万93.44%-1.32万312.33%62.7万
归属于少数股东的其他综合收益总额 ----------------------------------0----
综合收益总额 1,467.05%3,755.78万1,061.66%3,997.49万193.68%2,761.59万232.67%1,988.75万88.94%-274.74万94.71%-415.69万2.01%-2,948.03万82.74%-1,498.99万58.76%-2,483.18万61.90%-7,854.51万
归属于母公司所有者的综合收益总额 665.99%3,755.78万208.77%3,610.05万143.50%2,357.86万151.92%1,585.02万77.44%-663.58万63.38%-3,319.09万-54.93%-5,419.83万65.68%-3,053.07万51.15%-2,941.34万56.04%-9,063.3万
归属于少数股东的综合收益总额 -----86.66%387.44万-83.67%403.73万-74.02%403.73万-15.13%388.84万140.19%2,903.41万404.78%2,471.8万628.26%1,554.08万--458.16万--1,208.79万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------无保留意见
会计师事务所 ------------------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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