祥鑫科技
(002965)
| 流通市值：67.20亿 | | | 总市值：93.65亿 |
| 流通股本：1.90亿 | | | 总股本：2.65亿 |
| 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 | 1,916,967,046.31 | 7,926,843,388.39 | 5,666,651,075.92 | 3,572,347,112.43 |
| 营业收入 | 1,916,967,046.31 | 7,926,843,388.39 | 5,666,651,075.92 | 3,572,347,112.43 |
| 二、营业总成本 | 1,951,777,033.55 | 7,743,240,141.17 | 5,490,795,216.83 | 3,441,624,181.97 |
| 营业成本 | 1,773,835,480.47 | 7,001,427,996.5 | 4,978,906,179.23 | 3,106,834,231.21 |
| 税金及附加 | 7,284,750.61 | 32,789,693.87 | 20,253,195.86 | 12,007,199.04 |
| 销售费用 | 10,390,050.96 | 40,621,119.6 | 30,474,712.71 | 20,807,860.39 |
| 管理费用 | 71,902,617.95 | 302,578,331.49 | 211,115,413.43 | 137,673,852.85 |
| 研发费用 | 79,163,534.07 | 351,841,952.49 | 243,519,901.48 | 163,179,951.44 |
| 财务费用 | 9,200,599.49 | 13,981,047.22 | 6,525,814.12 | 1,121,087.04 |
| 其中:利息费用 | 3,705,128.81 | 13,412,158.63 | 9,637,787.4 | 5,645,815.47 |
| 其中:利息收入 | 2,462,238.97 | 10,071,070.28 | 7,372,568.85 | 5,049,331.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,416,078.75 | 3,095,913.92 | 9,137,829.58 | 6,153,392.25 |
| 加:投资收益 | 2,246,436.06 | 10,002,627.29 | -781,640.11 | -2,144,835.23 |
| 资产处置收益 | - | 1,045,145.68 | 5,826.09 | 2,541.94 |
| 资产减值损失(新) | -14,224,970.26 | -30,748,911.1 | -22,466,623.19 | -18,503,815.18 |
| 信用减值损失(新) | 16,165,936.08 | -47,851,277.06 | -32,912,629.51 | -20,736,694.87 |
| 其他收益 | 4,465,824.06 | 45,397,234.22 | 35,654,101.52 | 25,622,093.61 |
| 四、营业利润 | -23,740,682.55 | 164,543,980.17 | 164,492,723.47 | 121,115,612.98 |
| 加:营业外收入 | 1,000 | 6,365,494.91 | 1,814,300 | 52,000 |
| 减:营业外支出 | 1,640,398.01 | 2,398,091.99 | 1,379,464.42 | 769,604.81 |
| 五、利润总额 | -25,380,080.56 | 168,511,383.09 | 164,927,559.05 | 120,398,008.17 |
| 减:所得税费用 | -10,668,660.75 | 11,149,706.83 | 2,757,595.29 | 5,176,426.91 |
| 六、净利润 | -14,711,419.81 | 157,361,676.26 | 162,169,963.76 | 115,221,581.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,711,419.81 | 157,361,676.26 | 162,169,963.76 | 115,221,581.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,066,197.21 | 154,986,229.26 | 158,578,766.46 | 112,403,115.7 |
| 少数股东损益 | 2,354,777.4 | 2,375,447 | 3,591,197.3 | 2,818,465.56 |
| 扣除非经常损益后的净利润 | -20,924,047.34 | 132,264,714.64 | 146,020,889.63 | 105,841,864.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.58 | 0.73 | 0.5 |
| (二)稀释每股收益 | -0.06 | 0.58 | 0.73 | 0.5 |
| 八、其他综合收益 | -4,639,727.13 | 19,238,590.2 | 18,443,877.47 | 15,468,108.81 |
| 归属于母公司股东的其他综合收益 | -4,639,727.13 | 19,238,590.2 | 18,443,877.47 | 15,468,108.81 |
| 九、综合收益总额 | -19,351,146.94 | 176,600,266.46 | 180,613,841.23 | 130,689,690.07 |
| 归属于母公司股东的综合收益总额 | -21,705,924.34 | 174,224,819.46 | 177,022,643.93 | 127,871,224.51 |
| 归属于少数股东的综合收益总额 | 2,354,777.4 | 2,375,447 | 3,591,197.3 | 2,818,465.56 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |