银禧科技
(300221)
| 流通市值：39.35亿 | | | 总市值：40.84亿 |
| 流通股本：4.56亿 | | | 总股本：4.74亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,652,581,550.12 | 1,085,450,862.62 | 515,415,494.46 | 2,021,505,223.03 |
| 营业收入 | 1,652,581,550.12 | 1,085,450,862.62 | 515,415,494.46 | 2,021,505,223.03 |
| 二、营业总成本 | 1,552,617,904.88 | 1,028,682,476.96 | 497,130,969.49 | 1,956,992,269 |
| 营业成本 | 1,326,732,227.79 | 883,720,368.54 | 418,448,915.83 | 1,683,882,340.25 |
| 税金及附加 | 8,168,478.76 | 5,468,442.69 | 2,541,498.59 | 10,582,583.97 |
| 销售费用 | 47,990,161.9 | 29,630,969.38 | 14,017,474.2 | 54,428,969.41 |
| 管理费用 | 74,512,055.53 | 46,677,508.89 | 31,937,276.74 | 95,957,215.69 |
| 研发费用 | 82,970,607.96 | 53,745,648.58 | 27,102,112.97 | 104,704,143.5 |
| 财务费用 | 12,244,372.94 | 9,439,538.88 | 3,083,691.16 | 7,437,016.18 |
| 其中:利息费用 | 9,721,407.56 | 7,856,725.74 | 2,925,136.89 | 10,710,916.14 |
| 其中:利息收入 | 470,126.76 | 402,109.4 | 196,503.51 | 2,438,363.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 52,324.56 | 38,174.11 | 20,890.77 | 1,352.56 |
| 加:投资收益 | -1,947,708.45 | -1,822,379.02 | -170,929.09 | -1,865,847.4 |
| 资产处置收益 | -132,950.86 | 6,594.69 | - | -2,574,770.29 |
| 资产减值损失(新) | -14,296,220.45 | -4,995,676.75 | -36,610.29 | -13,617,635.05 |
| 信用减值损失(新) | -246,678.85 | -3,673,006.02 | 1,046,009.88 | -4,282,456.29 |
| 其他收益 | 5,571,658.25 | 4,094,598.68 | 2,632,388.27 | 14,137,882.52 |
| 四、营业利润 | 88,964,069.44 | 50,416,691.35 | 21,776,274.51 | 56,311,480.08 |
| 加:营业外收入 | 1,175,782.44 | 863,739.62 | 45,133.95 | 100,471.91 |
| 减:营业外支出 | 2,934,616.91 | 2,836,022.69 | 2,602,107.53 | 2,166,354.13 |
| 五、利润总额 | 87,205,234.97 | 48,444,408.28 | 19,219,300.93 | 54,245,597.86 |
| 减:所得税费用 | 431,144.96 | -518,406.63 | 1,008,805.91 | 3,606,063.24 |
| 六、净利润 | 86,774,090.01 | 48,962,814.91 | 18,210,495.02 | 50,639,534.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,774,090.01 | 48,962,814.91 | 18,210,495.02 | 50,639,534.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,714,067.79 | 47,775,360.04 | 17,916,229.23 | 51,445,015.05 |
| 少数股东损益 | 2,060,022.22 | 1,187,454.87 | 294,265.79 | -805,480.43 |
| 扣除非经常损益后的净利润 | 84,319,688.6 | 48,199,777.55 | 18,997,005.65 | 50,893,511.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.1 | 0.04 | 0.11 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.04 | 0.11 |
| 八、其他综合收益 | -722,374.57 | -222,855.57 | -28,173.04 | -284,037.44 |
| 归属于母公司股东的其他综合收益 | -722,374.57 | -222,855.57 | -28,173.04 | -284,037.44 |
| 九、综合收益总额 | 86,051,715.44 | 48,739,959.34 | 18,182,321.98 | 50,355,497.18 |
| 归属于母公司股东的综合收益总额 | 83,991,693.22 | 47,552,504.47 | 17,888,056.19 | 51,160,977.61 |
| 归属于少数股东的综合收益总额 | 2,060,022.22 | 1,187,454.87 | 294,265.79 | -805,480.43 |
| 公告日期 | 2025-10-21 | 2025-08-09 | 2025-04-19 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |