锡装股份
(001332)
| 流通市值：27.53亿 | | | 总市值：63.37亿 |
| 流通股本：4800.35万 | | | 总股本：1.10亿 |
| 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 | 963,552,456.09 | 622,788,611.03 | 192,786,078.6 | 1,533,742,869.89 |
| 营业收入 | 963,552,456.09 | 622,788,611.03 | 192,786,078.6 | 1,533,742,869.89 |
| 二、营业总成本 | 728,247,696.94 | 475,811,882.86 | 150,065,174.13 | 1,177,420,576.41 |
| 营业成本 | 614,650,432.69 | 411,484,934.59 | 116,665,399.09 | 1,039,999,722.47 |
| 税金及附加 | 7,922,952.52 | 4,845,053.96 | 1,577,562.01 | 14,719,076.33 |
| 销售费用 | 20,879,513.39 | 14,114,074.72 | 5,941,182.96 | 22,336,472.2 |
| 管理费用 | 66,140,251.81 | 44,531,380.81 | 22,128,320.54 | 87,141,594.89 |
| 研发费用 | 38,178,794.24 | 24,649,745.26 | 10,880,993.47 | 51,691,259.34 |
| 财务费用 | -19,524,247.71 | -23,813,306.48 | -7,128,283.94 | -38,467,548.82 |
| 其中:利息收入 | 21,734,813.73 | 12,862,955.75 | 6,555,538.43 | 35,605,591.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 160,646.58 | 1,114,178.08 | 322,602.74 | 464,178.08 |
| 加:投资收益 | 9,037,134.31 | 1,206,028.79 | 1,206,028.79 | 5,402,836.73 |
| 资产处置收益 | - | - | - | 18,503.26 |
| 资产减值损失(新) | 14,799,529.09 | 15,419,310.52 | 18,049,755.97 | -20,868,816.2 |
| 信用减值损失(新) | -27,417,102.21 | -25,188,448.67 | -15,507,169.4 | -55,057,868.36 |
| 其他收益 | 7,604,115.28 | 7,840,815.83 | 7,752,763.2 | 9,349,129.68 |
| 四、营业利润 | 239,489,082.2 | 147,368,612.72 | 54,544,885.77 | 295,630,256.67 |
| 加:营业外收入 | 108,300 | 18,000 | 18,000 | 205,939.25 |
| 减:营业外支出 | 600,490.57 | 569,082.14 | - | 2,397,483.28 |
| 五、利润总额 | 238,996,891.63 | 146,817,530.58 | 54,562,885.77 | 293,438,712.64 |
| 减:所得税费用 | 39,363,304.98 | 24,188,184.41 | 8,184,432.87 | 38,274,828.56 |
| 六、净利润 | 199,633,586.65 | 122,629,346.17 | 46,378,452.9 | 255,163,884.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 199,633,586.65 | 122,629,346.17 | 46,378,452.9 | 255,163,884.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 199,633,586.65 | 122,629,346.17 | 46,378,452.9 | 255,163,884.08 |
| 扣除非经常损益后的净利润 | 186,926,777.04 | 117,874,432.43 | 43,269,695.15 | 245,734,380.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.81 | 1.11 | 0.42 | 2.35 |
| (二)稀释每股收益 | 1.81 | 1.11 | 0.42 | 2.35 |
| 九、综合收益总额 | 199,633,586.65 | 122,629,346.17 | 46,378,452.9 | 255,163,884.08 |
| 归属于母公司股东的综合收益总额 | 199,633,586.65 | 122,629,346.17 | 46,378,452.9 | 255,163,884.08 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |