鑫铂股份
(003038)
| 流通市值：22.39亿 | | | 总市值：33.43亿 |
| 流通股本：1.63亿 | | | 总股本：2.44亿 |
| 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 | 2,021,810,790.39 | 8,250,301,714.71 | 6,179,864,617.11 | 3,995,717,930.83 |
| 营业收入 | 2,021,810,790.39 | 8,250,301,714.71 | 6,179,864,617.11 | 3,995,717,930.83 |
| 二、营业总成本 | 2,080,530,915.18 | 8,409,622,778.17 | 6,256,735,147.51 | 4,013,993,634.67 |
| 营业成本 | 1,934,081,110.2 | 7,849,444,312.18 | 5,846,120,531.43 | 3,735,984,744.94 |
| 税金及附加 | 14,390,027.55 | 44,145,513.37 | 32,123,425.22 | 19,514,692.39 |
| 销售费用 | 7,214,260.75 | 31,573,767.41 | 22,400,714.26 | 14,538,307.81 |
| 管理费用 | 56,110,365.33 | 192,609,472.68 | 124,281,477.25 | 78,731,700.9 |
| 研发费用 | 33,805,405.48 | 204,771,003.67 | 169,175,477.79 | 123,272,353.5 |
| 财务费用 | 34,929,745.87 | 87,078,708.86 | 62,633,521.56 | 41,951,835.13 |
| 其中:利息费用 | 38,116,169 | 144,695,349.28 | 88,308,308.15 | 62,580,990.58 |
| 其中:利息收入 | 9,817,713.94 | 35,870,096.09 | 27,886,486.19 | 20,179,004.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 116,699.87 | 230,357.57 | - | - |
| 加:投资收益 | 2,306,855.08 | -6,951,340.55 | -2,171,120.53 | -2,654,179.81 |
| 资产处置收益 | 6,038,273.89 | -13,006,124.77 | -1,502,905.48 | -1,106,561.59 |
| 资产减值损失(新) | - | -37,423,059.69 | -1,644,544.78 | -1,644,544.78 |
| 信用减值损失(新) | 13,261,993.98 | -41,740,386.32 | -202,566.97 | 6,464,814.44 |
| 其他收益 | 5,634,178.98 | 25,538,713.78 | 21,289,815.9 | 16,796,887.58 |
| 四、营业利润 | -31,362,122.99 | -232,672,903.44 | -61,101,852.26 | -419,288 |
| 加:营业外收入 | 19,723,813.54 | 41,164,788.71 | 41,216,148.86 | 20,803,164.61 |
| 减:营业外支出 | 337,645.13 | 24,012,270.54 | 300,732.71 | 134,009.91 |
| 五、利润总额 | -11,975,954.58 | -215,520,385.27 | -20,186,436.11 | 20,249,866.7 |
| 减:所得税费用 | -5,088,084.9 | -19,965,104.75 | -27,959,508.88 | -19,912,071.68 |
| 六、净利润 | -6,887,869.68 | -195,555,280.52 | 7,773,072.77 | 40,161,938.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,887,869.68 | -195,555,280.52 | 7,773,072.77 | 40,161,938.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,938,622.31 | -192,181,749.24 | 6,635,315.89 | 36,887,735.93 |
| 少数股东损益 | 1,050,752.63 | -3,373,531.28 | 1,137,756.88 | 3,274,202.45 |
| 扣除非经常损益后的净利润 | -37,242,834.81 | -208,607,537.35 | -37,153,895.84 | 15,567,774.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.79 | 0.03 | 0.15 |
| (二)稀释每股收益 | -0.03 | -0.79 | 0.03 | 0.15 |
| 八、其他综合收益 | -1,559,509.98 | 6,282,632.32 | 3,669,297.07 | 5,531,475.59 |
| 归属于母公司股东的其他综合收益 | -1,559,509.98 | 6,282,632.32 | 3,669,297.07 | 5,531,475.59 |
| 九、综合收益总额 | -8,447,379.66 | -189,272,648.2 | 11,442,369.84 | 45,693,413.97 |
| 归属于母公司股东的综合收益总额 | -9,498,132.29 | -185,899,116.92 | 10,304,612.96 | 42,419,211.52 |
| 归属于少数股东的综合收益总额 | 1,050,752.63 | -3,373,531.28 | 1,137,756.88 | 3,274,202.45 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |