银禧科技
(300221)
| 流通市值：41.22亿 | | | 总市值：43.69亿 |
| 流通股本：4.52亿 | | | 总股本：4.80亿 |
| 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 | 515,415,494.46 | 2,021,505,223.03 | 1,415,545,968.59 | 875,414,897.92 |
| 营业收入 | 515,415,494.46 | 2,021,505,223.03 | 1,415,545,968.59 | 875,414,897.92 |
| 二、营业总成本 | 497,130,969.49 | 1,956,992,269 | 1,371,467,934.18 | 850,286,768.55 |
| 营业成本 | 418,448,915.83 | 1,683,882,340.25 | 1,179,312,706.1 | 737,194,168.24 |
| 税金及附加 | 2,541,498.59 | 10,582,583.97 | 7,476,467.29 | 4,730,744.69 |
| 销售费用 | 14,017,474.2 | 54,428,969.41 | 37,033,673.14 | 24,249,853.13 |
| 管理费用 | 31,937,276.74 | 95,957,215.69 | 63,788,660.48 | 35,874,423.91 |
| 研发费用 | 27,102,112.97 | 104,704,143.5 | 75,079,856.61 | 42,929,985.26 |
| 财务费用 | 3,083,691.16 | 7,437,016.18 | 8,776,570.56 | 5,307,593.32 |
| 其中:利息费用 | 2,925,136.89 | 10,710,916.14 | 9,434,802.33 | 6,845,847.41 |
| 其中:利息收入 | 196,503.51 | 2,438,363.63 | 1,910,275.49 | 1,307,428.95 |
| 加:公允价值变动收益 | 20,890.77 | 1,352.56 | 40,607.42 | 29,564.64 |
| 加:投资收益 | -170,929.09 | -1,865,847.4 | -98,266.18 | -119,782.8 |
| 资产处置收益 | - | -2,574,770.29 | -1,401,883.57 | -341,820.8 |
| 资产减值损失(新) | -36,610.29 | -13,617,635.05 | -7,878,823.75 | -2,558,955.7 |
| 信用减值损失(新) | 1,046,009.88 | -4,282,456.29 | -2,299,268.19 | 648,718.81 |
| 其他收益 | 2,632,388.27 | 14,137,882.52 | 9,706,301.31 | 5,096,190.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,776,274.51 | 56,311,480.08 | 42,146,701.45 | 27,882,043.77 |
| 加:营业外收入 | 45,133.95 | 100,471.91 | 78,052.24 | 3,247.26 |
| 减:营业外支出 | 2,602,107.53 | 2,166,354.13 | 2,120,782.25 | 795,274.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,219,300.93 | 54,245,597.86 | 40,103,971.44 | 27,090,016.53 |
| 减:所得税费用 | 1,008,805.91 | 3,606,063.24 | 1,570,085.42 | 1,411,605.02 |
| 六、净利润 | 18,210,495.02 | 50,639,534.62 | 38,533,886.02 | 25,678,411.51 |
| 持续经营净利润 | 18,210,495.02 | 50,639,534.62 | 38,533,886.02 | 25,678,411.51 |
| 归属于母公司股东的净利润 | 17,916,229.23 | 51,445,015.05 | 39,148,494.69 | 26,193,352.3 |
| 少数股东损益 | 294,265.79 | -805,480.43 | -614,608.67 | -514,940.79 |
| (一)基本每股收益 | 0.04 | 0.11 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.11 | 0.09 | 0.06 |
| 八、其他综合收益 | -28,173.04 | -284,037.44 | 12,343.82 | -195,285.92 |
| 归属于母公司股东的其他综合收益 | -28,173.04 | -284,037.44 | 12,343.82 | -195,285.92 |
| 九、综合收益总额 | 18,182,321.98 | 50,355,497.18 | 38,546,229.84 | 25,483,125.59 |
| 归属于母公司股东的综合收益总额 | 17,888,056.19 | 51,160,977.61 | 39,160,838.51 | 25,998,066.38 |
| 归属于少数股东的综合收益总额 | 294,265.79 | -805,480.43 | -614,608.67 | -514,940.79 |
| 公告日期 | 2025-04-19 | 2025-04-03 | 2024-10-26 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |