祥鑫科技
(002965)
| 流通市值：70.73亿 | | | 总市值：94.13亿 |
| 流通股本：1.99亿 | | | 总股本：2.65亿 |
| 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 | 1,636,288,764.59 | 6,744,224,014.49 | 4,878,268,937.12 | 3,154,437,047.41 |
| 营业收入 | 1,636,288,764.59 | 6,744,224,014.49 | 4,878,268,937.12 | 3,154,437,047.41 |
| 二、营业总成本 | 1,548,708,130.41 | 6,368,891,042.19 | 4,599,816,130.25 | 2,978,523,154.94 |
| 营业成本 | 1,406,787,473.1 | 5,792,274,773.24 | 4,200,897,912.59 | 2,683,145,213.05 |
| 税金及附加 | 5,791,446.92 | 25,882,237.16 | 16,814,916.31 | 11,405,966.79 |
| 销售费用 | 8,865,586.76 | 36,021,193.36 | 34,464,322.44 | 21,350,381.86 |
| 管理费用 | 66,199,749.3 | 277,718,044.36 | 182,333,135.98 | 125,308,975.75 |
| 研发费用 | 63,257,530.55 | 243,204,126.73 | 167,599,166.29 | 138,639,857.85 |
| 财务费用 | -2,193,656.22 | -6,209,332.66 | -2,293,323.36 | -1,327,240.36 |
| 其中:利息费用 | 2,180,936.84 | 13,561,195.48 | 11,077,748.39 | 7,508,743.49 |
| 其中:利息收入 | 3,096,061.11 | 8,776,043.8 | 7,360,782.61 | 3,809,086.23 |
| 加:公允价值变动收益 | 3,133,411.89 | 6,860,357.19 | 5,041,506.26 | 3,290,925.97 |
| 加:投资收益 | 908.45 | -3,188,752.77 | -2,418,280.58 | -2,756,843.49 |
| 资产处置收益 | - | 26,859.83 | 52,803.98 | 52,803.98 |
| 资产减值损失(新) | -14,802,044.6 | -27,768,424 | -30,203,408.06 | -19,894,461.57 |
| 信用减值损失(新) | 9,376,391.06 | -6,211,171.12 | -1,095,068.21 | -1,931,645.28 |
| 其他收益 | 11,776,990.74 | 55,374,875.44 | 48,426,657.89 | 36,747,890.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,066,291.72 | 400,426,716.87 | 298,257,018.15 | 191,422,562.68 |
| 加:营业外收入 | - | 630,384.9 | 579,343.35 | 577,343.35 |
| 减:营业外支出 | 235,525.9 | 876,978.54 | 342,342.32 | 241,515.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 96,830,765.82 | 400,180,123.23 | 298,494,019.18 | 191,758,390.63 |
| 减:所得税费用 | 9,835,158.97 | 39,907,081.83 | 27,012,870.97 | 13,212,056.23 |
| 六、净利润 | 86,995,606.85 | 360,273,041.4 | 271,481,148.21 | 178,546,334.4 |
| 持续经营净利润 | 86,995,606.85 | 360,273,041.4 | 271,481,148.21 | 178,546,334.4 |
| 归属于母公司股东的净利润 | 85,902,900.27 | 359,441,766.08 | 269,167,644.73 | 176,647,214.95 |
| 少数股东损益 | 1,092,706.58 | 831,275.32 | 2,313,503.48 | 1,899,119.45 |
| (一)基本每股收益 | 0.42 | 1.7 | 1.46 | 0.95 |
| (二)稀释每股收益 | 0.42 | 1.7 | 1.46 | 0.95 |
| 八、其他综合收益 | 1,438,955 | -29,692,653.72 | -27,227,891.29 | -13,999,647.68 |
| 归属于母公司股东的其他综合收益 | 1,438,955 | -29,692,653.72 | -27,227,891.29 | -13,999,647.68 |
| 九、综合收益总额 | 88,434,561.85 | 330,580,387.68 | 244,253,256.92 | 164,546,686.72 |
| 归属于母公司股东的综合收益总额 | 87,341,855.27 | 329,749,112.36 | 241,939,753.44 | 162,647,567.27 |
| 归属于少数股东的综合收益总额 | 1,092,706.58 | 831,275.32 | 2,313,503.48 | 1,899,119.45 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |