雄塑科技
(300599)
| 流通市值：35.86亿 | | | 总市值：40.50亿 |
| 流通股本：3.17亿 | | | 总股本：3.58亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 405,258,916.5 | 217,627,891.99 | 909,639,197.41 | 689,146,473.78 |
| 营业收入 | 405,258,916.5 | 217,627,891.99 | 909,639,197.41 | 689,146,473.78 |
| 二、营业总成本 | 435,004,565.03 | 226,154,199.21 | 955,863,581.75 | 708,431,382.76 |
| 营业成本 | 348,805,050.91 | 189,183,905.88 | 799,476,573.41 | 601,062,246.15 |
| 税金及附加 | 7,995,770 | 4,338,671.16 | 13,554,959.15 | 9,846,470.52 |
| 销售费用 | 17,130,373.07 | 6,373,950.91 | 36,622,396.96 | 23,253,700.17 |
| 管理费用 | 48,547,652.66 | 20,329,260.12 | 83,559,083.83 | 58,000,684.7 |
| 研发费用 | 12,412,560.9 | 5,830,238.1 | 25,386,382.52 | 18,763,605.07 |
| 财务费用 | 113,157.49 | 98,173.04 | -2,735,814.12 | -2,495,323.85 |
| 其中:利息费用 | 517,573.58 | 265,542.4 | 1,421,464.77 | 1,129,988.23 |
| 其中:利息收入 | 1,006,972.76 | 492,604.87 | 4,487,346.51 | 3,792,128.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,800,071.44 | - | 2,087.04 | 1,043.52 |
| 加:投资收益 | 41,571.1 | -1,841.95 | 6,309,954.32 | 5,046,183.48 |
| 资产处置收益 | 41,790,123.89 | 46,638,036.36 | -3,738,332.32 | -4,557,153.83 |
| 资产减值损失(新) | -292,256.48 | 1,740,581.46 | -28,198,418.18 | -3,338,388.03 |
| 信用减值损失(新) | 1,073,038.69 | -1,584,162.99 | -18,815,951.95 | -4,790,130.97 |
| 其他收益 | 6,452,521.8 | 3,417,464.29 | 11,936,151.08 | 8,667,663.73 |
| 四、营业利润 | 21,119,421.91 | 41,683,769.95 | -78,728,894.35 | -18,255,691.08 |
| 加:营业外收入 | 29,715.44 | 1,057.32 | 534,000.58 | 1,169,719.09 |
| 减:营业外支出 | 852,648.95 | 1,491,302.18 | 2,669,862.12 | 1,453,949.63 |
| 五、利润总额 | 20,296,488.4 | 40,193,525.09 | -80,864,755.89 | -18,539,921.62 |
| 减:所得税费用 | 5,308,606.88 | 7,935,711.92 | -55,138.25 | 2,491,183.03 |
| 六、净利润 | 14,987,881.52 | 32,257,813.17 | -80,809,617.64 | -21,031,104.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,987,881.52 | 32,257,813.17 | -80,809,617.64 | -21,031,104.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,987,881.52 | 32,257,813.17 | -80,809,617.64 | -21,031,104.65 |
| 扣除非经常损益后的净利润 | -27,956,402.63 | -10,004,917.64 | -92,592,668.96 | -30,323,418.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.09 | -0.23 | -0.06 |
| (二)稀释每股收益 | 0.04 | 0.09 | -0.23 | -0.06 |
| 九、综合收益总额 | 14,987,881.52 | 32,257,813.17 | -80,809,617.64 | -21,031,104.65 |
| 归属于母公司股东的综合收益总额 | 14,987,881.52 | 32,257,813.17 | -80,809,617.64 | -21,031,104.65 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |