锡装股份
(001332)
| 流通市值：9.65亿 | | | 总市值：39.31亿 |
| 流通股本：2700.00万 | | | 总股本：1.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 192,786,078.6 | 1,533,742,869.89 | 1,171,941,832.26 | 666,027,166.38 |
| 营业收入 | 192,786,078.6 | 1,533,742,869.89 | 1,171,941,832.26 | 666,027,166.38 |
| 二、营业总成本 | 150,065,174.13 | 1,177,420,576.41 | 900,500,539.61 | 511,850,511.46 |
| 营业成本 | 116,665,399.09 | 1,039,999,722.47 | 798,747,727.89 | 454,461,248.16 |
| 税金及附加 | 1,577,562.01 | 14,719,076.33 | 10,525,824.16 | 5,081,800.4 |
| 销售费用 | 5,941,182.96 | 22,336,472.2 | 14,694,744.25 | 9,875,563.87 |
| 管理费用 | 22,128,320.54 | 87,141,594.89 | 56,668,952.37 | 37,039,339.81 |
| 研发费用 | 10,880,993.47 | 51,691,259.34 | 38,133,457.79 | 24,709,355.56 |
| 财务费用 | -7,128,283.94 | -38,467,548.82 | -18,270,166.85 | -19,316,796.34 |
| 其中:利息收入 | 6,555,538.43 | 35,605,591.96 | 26,540,413.25 | 19,592,765.97 |
| 加:公允价值变动收益 | 322,602.74 | 464,178.08 | 985,068.49 | 538,931.51 |
| 加:投资收益 | 1,206,028.79 | 5,402,836.73 | 3,403,240.97 | 2,571,506.84 |
| 资产处置收益 | - | 18,503.26 | 18,503.26 | 18,503.26 |
| 资产减值损失(新) | 18,049,755.97 | -20,868,816.2 | -2,225,612.48 | -1,484,172.69 |
| 信用减值损失(新) | -15,507,169.4 | -55,057,868.36 | -35,638,921.94 | -13,754,688.61 |
| 其他收益 | 7,752,763.2 | 9,349,129.68 | 8,459,488.7 | 7,565,291.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,544,885.77 | 295,630,256.67 | 246,443,059.65 | 149,632,026.39 |
| 加:营业外收入 | 18,000 | 205,939.25 | 142,786.25 | 35,000 |
| 减:营业外支出 | - | 2,397,483.28 | 2,115,764.8 | 2,088,764.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,562,885.77 | 293,438,712.64 | 244,470,081.1 | 147,578,261.59 |
| 减:所得税费用 | 8,184,432.87 | 38,274,828.56 | 36,670,512.17 | 22,136,739.24 |
| 六、净利润 | 46,378,452.9 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 |
| 持续经营净利润 | 46,378,452.9 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 |
| 归属于母公司股东的净利润 | 46,378,452.9 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 |
| (一)基本每股收益 | 0.42 | 2.35 | 1.92 | 1.16 |
| (二)稀释每股收益 | 0.42 | 2.35 | 1.92 | 1.16 |
| 九、综合收益总额 | 46,378,452.9 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 |
| 归属于母公司股东的综合收益总额 | 46,378,452.9 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 |
| 公告日期 | 2025-04-24 | 2025-04-09 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |