*ST铖昌
(001270)
| 流通市值：124.58亿 | | | 总市值：126.18亿 |
| 流通股本：2.03亿 | | | 总股本：2.06亿 |
| 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 | 306,095,816.01 | 201,209,099.72 | 92,008,850.6 | 211,539,009.02 |
| 营业收入 | 306,095,816.01 | 201,209,099.72 | 92,008,850.6 | 211,539,009.02 |
| 二、营业总成本 | 214,616,344.09 | 136,229,006.53 | 55,862,235.23 | 199,580,661.98 |
| 营业成本 | 92,677,124.91 | 64,313,219.72 | 22,650,468.95 | 76,361,776.82 |
| 税金及附加 | 1,271,054.31 | 838,058.78 | 456,188.35 | 269,836.34 |
| 销售费用 | 8,104,407.52 | 5,465,803.47 | 2,590,348.5 | 10,813,778.71 |
| 管理费用 | 19,423,965.58 | 13,470,316.24 | 7,059,340.1 | 28,845,485.07 |
| 研发费用 | 94,013,390.8 | 52,805,757.65 | 23,689,707.94 | 87,859,915.93 |
| 财务费用 | -873,599.03 | -664,149.33 | -583,818.61 | -4,570,130.89 |
| 其中:利息费用 | 440,744.55 | 438,851.15 | - | 10,087.86 |
| 其中:利息收入 | 1,327,608.19 | 1,113,196.19 | 590,028.91 | 4,599,092.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 96,953.43 | 30,739.73 | 30,739.73 | 251,041.1 |
| 加:投资收益 | 772,857.53 | 466,520.55 | 443,013.7 | 502,726.03 |
| 资产处置收益 | - | - | - | 4,682.67 |
| 资产减值损失(新) | 3,881,735.87 | -1,293,916.59 | -3,447,055.2 | -18,493,324.01 |
| 信用减值损失(新) | -8,797,972.7 | -10,282,502.15 | -5,143,449.11 | -49,584,115.85 |
| 其他收益 | 3,277,230.15 | 1,828,809.3 | 933,819.5 | 17,663,159.47 |
| 四、营业利润 | 90,710,276.2 | 55,729,744.03 | 28,963,683.99 | -37,697,483.55 |
| 加:营业外收入 | 0.42 | - | - | 26,000 |
| 减:营业外支出 | 1,411,548.05 | 276,598.65 | - | 140,474.07 |
| 五、利润总额 | 89,298,728.57 | 55,453,145.38 | 28,963,683.99 | -37,811,957.62 |
| 减:所得税费用 | -1,059,898.49 | -1,180,196.72 | -852,199.21 | -6,694,064.1 |
| 六、净利润 | 90,358,627.06 | 56,633,342.1 | 29,815,883.2 | -31,117,893.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,358,627.06 | 56,633,342.1 | 29,815,883.2 | -31,117,893.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,358,627.06 | 56,633,342.1 | 29,815,883.2 | -31,117,893.52 |
| 扣除非经常损益后的净利润 | 88,034,049.77 | 54,787,410.74 | 28,825,992.1 | -43,613,965.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.28 | 0.15 | -0.15 |
| (二)稀释每股收益 | 0.44 | 0.28 | 0.15 | -0.15 |
| 八、其他综合收益 | - | - | - | 9,913,626.22 |
| 归属于母公司股东的其他综合收益 | - | - | - | 9,913,626.22 |
| 九、综合收益总额 | 90,358,627.06 | 56,633,342.1 | 29,815,883.2 | -21,204,267.3 |
| 归属于母公司股东的综合收益总额 | 90,358,627.06 | 56,633,342.1 | 29,815,883.2 | -21,204,267.3 |
| 公告日期 | 2025-10-23 | 2025-08-15 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |