世名科技
(300522)
| 流通市值：35.10亿 | | | 总市值：43.02亿 |
| 流通股本：2.63亿 | | | 总股本：3.22亿 |
| 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 | 538,824,078.22 | 358,806,444.63 | 158,896,631.34 | 697,285,297.32 |
| 营业收入 | 538,824,078.22 | 358,806,444.63 | 158,896,631.34 | 697,285,297.32 |
| 二、营业总成本 | 528,606,685.64 | 349,480,980.03 | 158,202,045.14 | 670,897,444.55 |
| 营业成本 | 410,600,455.65 | 275,912,159.24 | 122,531,056.33 | 522,715,180.71 |
| 税金及附加 | 5,537,785.84 | 3,662,049.34 | 1,469,644 | 6,792,817.3 |
| 销售费用 | 16,555,955.16 | 9,396,263.9 | 4,386,105.11 | 20,799,342.22 |
| 管理费用 | 53,425,629.71 | 34,697,055.74 | 15,116,233.7 | 58,216,872.49 |
| 研发费用 | 39,260,740.39 | 24,502,326.27 | 13,578,803.75 | 58,521,396.52 |
| 财务费用 | 3,226,118.89 | 1,311,125.54 | 1,120,202.25 | 3,851,835.31 |
| 其中:利息费用 | 3,447,410.65 | 2,177,164.25 | 1,237,144.55 | 4,613,899.01 |
| 其中:利息收入 | 313,071.36 | 222,330.18 | 147,881.61 | 784,816.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -250,000 | 3,250,000 | - | -3,379,193.31 |
| 加:投资收益 | 2,505,841.58 | -994,158.42 | 87,016.76 | 69,054.49 |
| 汇兑收益 | 667,933.46 | - | -551.51 | - |
| 资产处置收益 | -628,988.31 | -37,247.3 | -9,447.8 | -639,440.85 |
| 资产减值损失(新) | -3,473,285.8 | -1,833,485.31 | 721,918.85 | -15,787,678.38 |
| 信用减值损失(新) | -966,959.93 | -1,388,596.4 | -568,828.45 | 1,762,599.13 |
| 其他收益 | 5,581,013.76 | 4,218,868.85 | 2,054,701.15 | 12,838,265.74 |
| 四、营业利润 | 13,652,947.34 | 12,540,846.02 | 2,979,395.2 | 21,251,459.59 |
| 加:营业外收入 | 238,121.18 | 144,698.72 | 23,102.39 | 283,791.39 |
| 减:营业外支出 | 395,543.31 | 235,738.24 | 2,150.1 | 157,535.28 |
| 五、利润总额 | 13,495,525.21 | 12,449,806.5 | 3,000,347.49 | 21,377,715.7 |
| 减:所得税费用 | -1,930,961.09 | -1,757,135.86 | -1,829,599.43 | 3,436,218.22 |
| 六、净利润 | 15,426,486.3 | 14,206,942.36 | 4,829,946.92 | 17,941,497.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,426,486.3 | 14,206,942.36 | 4,829,946.92 | 17,941,497.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,480,517.49 | 15,199,561.5 | 5,443,704.61 | 22,620,590.21 |
| 少数股东损益 | -3,054,031.19 | -992,619.14 | -613,757.69 | -4,679,092.73 |
| 扣除非经常损益后的净利润 | 14,025,673.12 | 10,883,797.59 | 4,524,959.77 | 19,415,092.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.02 | 0.07 |
| 八、其他综合收益 | -1,454,587.43 | -1,454,587.43 | - | - |
| 归属于母公司股东的其他综合收益 | -1,454,587.43 | -1,454,587.43 | - | - |
| 九、综合收益总额 | 13,971,898.87 | 12,752,354.93 | 4,829,946.92 | 17,941,497.48 |
| 归属于母公司股东的综合收益总额 | 17,025,930.06 | 13,744,974.07 | 5,443,704.61 | 22,620,590.21 |
| 归属于少数股东的综合收益总额 | -3,054,031.19 | -992,619.14 | -613,757.69 | -4,679,092.73 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-24 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |