祥鑫科技
(002965)
| 流通市值：47.64亿 | | | 总市值：63.69亿 |
| 流通股本：1.53亿 | | | 总股本：2.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,878,268,937.12 | 3,154,437,047.41 | 1,571,388,228.3 | 5,703,204,128.39 |
| 营业收入 | 4,878,268,937.12 | 3,154,437,047.41 | 1,571,388,228.3 | 5,703,204,128.39 |
| 二、营业总成本 | 4,599,816,130.25 | 2,978,523,154.94 | 1,440,882,094.7 | 5,223,883,066.5 |
| 营业成本 | 4,200,897,912.59 | 2,683,145,213.05 | 1,317,824,892.32 | 4,681,517,236.25 |
| 税金及附加 | 16,814,916.31 | 11,405,966.79 | 5,083,607.78 | 25,852,662.43 |
| 销售费用 | 34,464,322.44 | 21,350,381.86 | 9,004,505.94 | 43,274,441.81 |
| 管理费用 | 182,333,135.98 | 125,308,975.75 | 55,532,364.46 | 255,776,944.1 |
| 研发费用 | 167,599,166.29 | 138,639,857.85 | 49,678,720.92 | 207,267,348.75 |
| 财务费用 | -2,293,323.36 | -1,327,240.36 | 3,758,003.28 | 10,194,433.16 |
| 其中:利息费用 | 11,077,748.39 | 7,508,743.49 | 4,365,262.91 | 14,823,051.31 |
| 其中:利息收入 | 7,360,782.61 | 3,809,086.23 | 1,500,066.12 | 6,287,691.51 |
| 加:公允价值变动收益 | 5,041,506.26 | 3,290,925.97 | 1,799,051.63 | 9,760,233.37 |
| 加:投资收益 | -2,418,280.58 | -2,756,843.49 | -1,965,247.54 | -8,262,244.11 |
| 资产处置收益 | 52,803.98 | 52,803.98 | 204,296.5 | 2,659,554.89 |
| 资产减值损失(新) | -30,203,408.06 | -19,894,461.57 | -19,449,923.22 | -11,062,984.67 |
| 信用减值损失(新) | -1,095,068.21 | -1,931,645.28 | 8,370,861.09 | -29,582,299 |
| 其他收益 | 48,426,657.89 | 36,747,890.6 | 19,289,047.07 | 12,314,081.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 298,257,018.15 | 191,422,562.68 | 138,754,219.13 | 455,147,404.1 |
| 加:营业外收入 | 579,343.35 | 577,343.35 | 577,343.35 | 114,689.13 |
| 减:营业外支出 | 342,342.32 | 241,515.4 | 200,286.65 | -2,904,371.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 298,494,019.18 | 191,758,390.63 | 139,131,275.83 | 458,166,464.78 |
| 减:所得税费用 | 27,012,870.97 | 13,212,056.23 | 17,300,885.87 | 50,099,742.41 |
| 六、净利润 | 271,481,148.21 | 178,546,334.4 | 121,830,389.96 | 408,066,722.37 |
| 持续经营净利润 | 271,481,148.21 | 178,546,334.4 | 121,830,389.96 | 408,066,722.37 |
| 归属于母公司股东的净利润 | 269,167,644.73 | 176,647,214.95 | 121,242,623.69 | 406,736,577.67 |
| 少数股东损益 | 2,313,503.48 | 1,899,119.45 | 587,766.27 | 1,330,144.7 |
| (一)基本每股收益 | 1.46 | 0.95 | 0.68 | 2.3 |
| (二)稀释每股收益 | 1.46 | 0.95 | 0.68 | 2.3 |
| 八、其他综合收益 | -27,227,891.29 | -13,999,647.68 | 2,968,898.27 | 14,498,430.78 |
| 归属于母公司股东的其他综合收益 | -27,227,891.29 | -13,999,647.68 | 2,968,898.27 | 14,498,430.78 |
| 九、综合收益总额 | 244,253,256.92 | 164,546,686.72 | 124,799,288.23 | 422,565,153.15 |
| 归属于母公司股东的综合收益总额 | 241,939,753.44 | 162,647,567.27 | 124,211,521.96 | 421,235,008.45 |
| 归属于少数股东的综合收益总额 | 2,313,503.48 | 1,899,119.45 | 587,766.27 | 1,330,144.7 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |