雄塑科技
(300599)
| 流通市值：16.69亿 | | | 总市值：28.15亿 |
| 流通股本：2.12亿 | | | 总股本：3.58亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 473,065,828.35 | 218,898,732.68 | 1,030,800,484.37 | 753,475,150.06 |
| 营业收入 | 473,065,828.35 | 218,898,732.68 | 1,030,800,484.37 | 753,475,150.06 |
| 二、营业总成本 | 479,572,103.09 | 226,038,330.38 | 1,099,833,436.74 | 791,667,299.99 |
| 营业成本 | 409,234,637.46 | 193,197,782.05 | 928,899,067.53 | 682,768,880.05 |
| 税金及附加 | 6,524,195.69 | 3,175,218.54 | 12,246,789.97 | 9,019,298.01 |
| 销售费用 | 15,556,868.79 | 7,063,723.26 | 42,647,500.51 | 28,739,281.2 |
| 管理费用 | 38,356,452.83 | 19,014,006.61 | 96,659,562.21 | 57,607,331.55 |
| 研发费用 | 11,828,793.81 | 4,736,134.38 | 26,240,944.07 | 19,123,707.3 |
| 财务费用 | -1,928,845.49 | -1,148,534.46 | -6,860,427.55 | -5,591,198.12 |
| 其中:利息费用 | 765,111.28 | 399,547.2 | 2,925,004.29 | 2,351,856.43 |
| 其中:利息收入 | 2,849,356.38 | 1,573,808.33 | 9,666,902.5 | 7,836,570.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,565.28 | -2,608.8 | 4,174.08 | 7,130.72 |
| 加:投资收益 | 4,900,232.14 | 3,298,273.46 | 1,850,067.57 | 807,234.41 |
| 资产处置收益 | -3,422,364.6 | -112,242.57 | -194,957.71 | -114,517.68 |
| 资产减值损失(新) | -421,093.04 | 3,054,233.02 | -13,773,345.54 | -3,405,811.13 |
| 信用减值损失(新) | -5,295,942.53 | -1,390,318.54 | -31,359,506.43 | -16,387,309.43 |
| 其他收益 | 6,058,518.95 | 3,811,687.77 | 13,299,303.19 | 10,099,549.11 |
| 四、营业利润 | -4,688,489.1 | 1,519,426.64 | -99,207,217.21 | -47,185,873.93 |
| 加:营业外收入 | 173,999.92 | 62,210.04 | 1,070,916.42 | 372,191.84 |
| 减:营业外支出 | 758,392.15 | 420,748.95 | 6,627,005.8 | 1,567,480.17 |
| 五、利润总额 | -5,272,881.33 | 1,160,887.73 | -104,763,306.59 | -48,381,162.26 |
| 减:所得税费用 | 2,101,096.83 | 1,207,772.71 | 5,901,688.08 | -1,740,504.13 |
| 六、净利润 | -7,373,978.16 | -46,884.98 | -110,664,994.67 | -46,640,658.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,373,978.16 | -46,884.98 | -110,664,994.67 | -46,640,658.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,373,978.16 | -46,884.98 | -110,664,994.67 | -46,640,658.13 |
| 扣除非经常损益后的净利润 | -14,215,677.08 | -5,408,382.27 | -123,112,079.35 | -57,130,180.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | -0.31 | -0.13 |
| (二)稀释每股收益 | -0.02 | 0 | -0.31 | -0.13 |
| 八、其他综合收益 | - | - | -16,915,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -16,915,000 | - |
| 九、综合收益总额 | -7,373,978.16 | -46,884.98 | -127,579,994.67 | -46,640,658.13 |
| 归属于母公司股东的综合收益总额 | -7,373,978.16 | -46,884.98 | -127,579,994.67 | -46,640,658.13 |
| 公告日期 | 2025-08-23 | 2025-04-21 | 2025-04-21 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |