铭科精技
(001319)
| 流通市值:23.14亿 | | | 总市值:39.90亿 |
| 流通股本:8200.01万 | | | 总股本:1.41亿 |
| 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 | 856,576,702.69 | 514,169,020.44 | 237,821,721.78 | 965,614,164.66 |
| 营业收入 | 856,576,702.69 | 514,169,020.44 | 237,821,721.78 | 965,614,164.66 |
| 二、营业总成本 | 739,440,223.58 | 447,528,626.86 | 206,441,199.04 | 843,107,783.98 |
| 营业成本 | 627,173,922.02 | 381,181,440.07 | 173,396,318.16 | 695,898,728.36 |
| 税金及附加 | 6,897,094.13 | 4,072,408.12 | 2,069,440.74 | 9,435,516.42 |
| 销售费用 | 8,827,299.32 | 5,783,461.61 | 2,789,966.17 | 12,182,714.44 |
| 管理费用 | 64,425,450.74 | 39,506,795.45 | 20,287,950.69 | 76,526,919.37 |
| 研发费用 | 35,151,926.5 | 22,583,456.63 | 10,313,124.23 | 48,711,567.87 |
| 财务费用 | -3,035,469.13 | -5,598,935.02 | -2,415,600.95 | 352,337.52 |
| 其中:利息费用 | 713,431.74 | 478,027.11 | 156,619.08 | 924,319.02 |
| 其中:利息收入 | 411,193.37 | 278,637.15 | 80,817.07 | 1,730,046.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,107,833.82 | 936,995.65 | 632,551.07 | 4,134,964.31 |
| 加:投资收益 | 2,498,886.14 | 1,647,980.94 | 643,228.59 | 4,439,214.56 |
| 资产处置收益 | 25,229.26 | 12,970.78 | -34.95 | -25,834.22 |
| 资产减值损失(新) | -4,834,013.17 | -3,833,813.55 | -2,344,439.84 | -7,665,655.54 |
| 信用减值损失(新) | -5,285,300.89 | -3,641,419.24 | -2,400,649.99 | -4,939,901.42 |
| 其他收益 | 3,808,363.33 | 1,637,820.84 | 685,163.36 | 5,146,351.33 |
| 四、营业利润 | 114,457,477.6 | 63,400,929 | 28,596,340.98 | 123,595,519.7 |
| 加:营业外收入 | 809,606.83 | 330,677.78 | 2,094.61 | 2,360,212.35 |
| 减:营业外支出 | 1,721,312.18 | 263,009.49 | 230,062.06 | 693,766.42 |
| 五、利润总额 | 113,545,772.25 | 63,468,597.29 | 28,368,373.53 | 125,261,965.63 |
| 减:所得税费用 | 13,839,499.91 | 6,787,627.17 | 3,948,982.85 | 12,195,113.19 |
| 六、净利润 | 99,706,272.34 | 56,680,970.12 | 24,419,390.68 | 113,066,852.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,706,272.34 | 56,680,970.12 | 24,419,390.68 | 113,066,852.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 99,101,001.78 | 56,751,864.29 | 24,651,455.24 | 112,254,250.12 |
| 少数股东损益 | 605,270.56 | -70,894.17 | -232,064.56 | 812,602.32 |
| 扣除非经常损益后的净利润 | 96,483,521.01 | 54,271,121.58 | 23,643,150.11 | 102,535,138.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.4 | 0.17 | 0.79 |
| (二)稀释每股收益 | 0.7 | 0.4 | 0.17 | 0.79 |
| 八、其他综合收益 | -1,358,640.94 | -2,132,236.72 | -3,367,485.08 | 5,762,117.56 |
| 归属于母公司股东的其他综合收益 | -1,358,626.26 | -2,132,221.89 | -3,367,469.25 | 5,762,115.42 |
| 九、综合收益总额 | 98,347,631.4 | 54,548,733.4 | 21,051,905.6 | 118,828,970 |
| 归属于母公司股东的综合收益总额 | 97,742,375.52 | 54,619,642.4 | 21,283,985.99 | 118,016,365.54 |
| 归属于少数股东的综合收益总额 | 605,255.88 | -70,909 | -232,080.39 | 812,604.46 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |