雄塑科技
(300599)
| 流通市值：17.99亿 | | | 总市值：30.37亿 |
| 流通股本：2.12亿 | | | 总股本：3.58亿 |
| 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 | 218,898,732.68 | 1,030,800,484.37 | 753,475,150.06 | 494,703,900.17 |
| 营业收入 | 218,898,732.68 | 1,030,800,484.37 | 753,475,150.06 | 494,703,900.17 |
| 二、营业总成本 | 226,038,330.38 | 1,099,833,436.74 | 791,667,299.99 | 528,241,621.7 |
| 营业成本 | 193,197,782.05 | 928,899,067.53 | 682,768,880.05 | 454,629,323.51 |
| 税金及附加 | 3,175,218.54 | 12,246,789.97 | 9,019,298.01 | 5,827,443.92 |
| 销售费用 | 7,063,723.26 | 42,647,500.51 | 28,739,281.2 | 20,315,398.58 |
| 管理费用 | 19,014,006.61 | 96,659,562.21 | 57,607,331.55 | 39,689,984.84 |
| 研发费用 | 4,736,134.38 | 26,240,944.07 | 19,123,707.3 | 12,062,581.15 |
| 财务费用 | -1,148,534.46 | -6,860,427.55 | -5,591,198.12 | -4,283,110.3 |
| 其中:利息费用 | 399,547.2 | 2,925,004.29 | 2,351,856.43 | 1,607,123.2 |
| 其中:利息收入 | 1,573,808.33 | 9,666,902.5 | 7,836,570.54 | 5,766,220.44 |
| 加:公允价值变动收益 | -2,608.8 | 4,174.08 | 7,130.72 | 3,826.24 |
| 加:投资收益 | 3,298,273.46 | 1,850,067.57 | 807,234.41 | 473,341.94 |
| 资产处置收益 | -112,242.57 | -194,957.71 | -114,517.68 | -118,226.73 |
| 资产减值损失(新) | 3,054,233.02 | -13,773,345.54 | -3,405,811.13 | -2,962,176.97 |
| 信用减值损失(新) | -1,390,318.54 | -31,359,506.43 | -16,387,309.43 | -5,576,677.28 |
| 其他收益 | 3,811,687.77 | 13,299,303.19 | 10,099,549.11 | 5,790,117.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,519,426.64 | -99,207,217.21 | -47,185,873.93 | -35,927,516.55 |
| 加:营业外收入 | 62,210.04 | 1,070,916.42 | 372,191.84 | 307,295.18 |
| 减:营业外支出 | 420,748.95 | 6,627,005.8 | 1,567,480.17 | 935,051.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,160,887.73 | -104,763,306.59 | -48,381,162.26 | -36,555,273 |
| 减:所得税费用 | 1,207,772.71 | 5,901,688.08 | -1,740,504.13 | -1,113,933.21 |
| 六、净利润 | -46,884.98 | -110,664,994.67 | -46,640,658.13 | -35,441,339.79 |
| 持续经营净利润 | -46,884.98 | -110,664,994.67 | -46,640,658.13 | -35,441,339.79 |
| 归属于母公司股东的净利润 | -46,884.98 | -110,664,994.67 | -46,640,658.13 | -35,441,339.79 |
| (一)基本每股收益 | 0 | -0.31 | -0.13 | -0.1 |
| (二)稀释每股收益 | 0 | -0.31 | -0.13 | -0.1 |
| 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 | -46,884.98 | -127,579,994.67 | -46,640,658.13 | -35,441,339.79 |
| 归属于母公司股东的综合收益总额 | -46,884.98 | -127,579,994.67 | -46,640,658.13 | -35,441,339.79 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |