锡装股份
(001332)
| 流通市值：31.93亿 | | | 总市值：73.49亿 |
| 流通股本：4800.35万 | | | 总股本：1.10亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 353,620,701.69 | 1,180,992,645.26 | 963,552,456.09 | 622,788,611.03 |
| 营业收入 | 353,620,701.69 | 1,180,992,645.26 | 963,552,456.09 | 622,788,611.03 |
| 二、营业总成本 | 255,754,488.16 | 903,694,871.13 | 728,247,696.94 | 475,811,882.86 |
| 营业成本 | 196,948,840.46 | 750,351,501.2 | 614,650,432.69 | 411,484,934.59 |
| 税金及附加 | 5,310,255.44 | 10,278,923.38 | 7,922,952.52 | 4,845,053.96 |
| 销售费用 | 5,973,048.91 | 28,344,167.34 | 20,879,513.39 | 14,114,074.72 |
| 管理费用 | 23,230,775.98 | 89,441,398.9 | 66,140,251.81 | 44,531,380.81 |
| 研发费用 | 12,142,805.79 | 54,927,134.95 | 38,178,794.24 | 24,649,745.26 |
| 财务费用 | 12,148,761.58 | -29,648,254.64 | -19,524,247.71 | -23,813,306.48 |
| 其中:利息收入 | 7,912,024.87 | 45,026,431.71 | 21,734,813.73 | 12,862,955.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 948,388.49 | 750,454.79 | 160,646.58 | 1,114,178.08 |
| 加:投资收益 | 1,091,315.07 | 8,848,276.73 | 9,037,134.31 | 1,206,028.79 |
| 资产处置收益 | - | -1,058.13 | - | - |
| 资产减值损失(新) | 690,506.26 | -5,856,220.33 | 14,799,529.09 | 15,419,310.52 |
| 信用减值损失(新) | 2,970,524.72 | -24,708,065.24 | -27,417,102.21 | -25,188,448.67 |
| 其他收益 | 4,049,688.9 | 8,939,498.8 | 7,604,115.28 | 7,840,815.83 |
| 四、营业利润 | 107,616,636.97 | 265,270,660.75 | 239,489,082.2 | 147,368,612.72 |
| 加:营业外收入 | 40,000 | 136,300 | 108,300 | 18,000 |
| 减:营业外支出 | 253,543.05 | 623,664.97 | 600,490.57 | 569,082.14 |
| 五、利润总额 | 107,403,093.92 | 264,783,295.78 | 238,996,891.63 | 146,817,530.58 |
| 减:所得税费用 | 16,110,464.09 | 37,485,505.61 | 39,363,304.98 | 24,188,184.41 |
| 六、净利润 | 91,292,629.83 | 227,297,790.17 | 199,633,586.65 | 122,629,346.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,292,629.83 | 227,297,790.17 | 199,633,586.65 | 122,629,346.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,292,629.83 | 227,297,790.17 | 199,633,586.65 | 122,629,346.17 |
| 扣除非经常损益后的净利润 | 88,525,061.25 | 213,402,036.67 | 186,926,777.04 | 117,874,432.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 2.06 | 1.81 | 1.11 |
| (二)稀释每股收益 | 0.83 | 2.06 | 1.81 | 1.11 |
| 九、综合收益总额 | 91,292,629.83 | 227,297,790.17 | 199,633,586.65 | 122,629,346.17 |
| 归属于母公司股东的综合收益总额 | 91,292,629.83 | 227,297,790.17 | 199,633,586.65 | 122,629,346.17 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |