密封科技
(301020)
| 流通市值：28.87亿 | | | 总市值：28.87亿 |
| 流通股本：1.46亿 | | | 总股本：1.46亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 484,873,823.59 | 335,529,376.32 | 163,138,454.42 | 561,605,119.07 |
| 营业收入 | 484,873,823.59 | 335,529,376.32 | 163,138,454.42 | 561,605,119.07 |
| 二、营业总成本 | 377,708,395.64 | 258,576,596.99 | 128,010,064.73 | 449,549,080.16 |
| 营业成本 | 325,519,891.62 | 224,064,971.49 | 112,528,432.86 | 387,697,164.45 |
| 税金及附加 | 4,107,131.46 | 2,907,834.06 | 1,286,214.16 | 3,785,573.83 |
| 销售费用 | 13,574,872.06 | 8,798,800.55 | 4,295,196.62 | 18,681,182.51 |
| 管理费用 | 21,262,008.55 | 14,031,434.81 | 6,356,097.01 | 29,429,059.87 |
| 研发费用 | 21,283,565.66 | 14,230,027.56 | 6,221,693.25 | 22,600,195.77 |
| 财务费用 | -8,039,073.71 | -5,456,471.48 | -2,677,569.17 | -12,644,096.27 |
| 其中:利息费用 | 173,619.23 | 13,109.91 | 13,109.91 | 71,218.54 |
| 其中:利息收入 | 8,007,145.41 | 5,301,835.14 | 2,567,806.79 | 12,195,881.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 171,468.08 | 184,541.23 | 93,406.57 | -34,401.66 |
| 加:投资收益 | 1,482,835.26 | 944,106.96 | 466,431.88 | 1,245,818.64 |
| 资产处置收益 | 23,717.43 | 42,516.6 | -33,838 | 57,627.31 |
| 资产减值损失(新) | -7,024,093.12 | -6,475,117.32 | -51,176.01 | -15,295,843.95 |
| 信用减值损失(新) | -1,888,153.69 | -5,042,139.76 | -2,093,450.42 | 672,094.76 |
| 其他收益 | 1,178,164.71 | 876,746.54 | 663,027.21 | 2,913,987.85 |
| 四、营业利润 | 101,109,366.62 | 67,483,433.58 | 34,172,790.92 | 101,615,321.86 |
| 加:营业外收入 | 663,200.53 | 541,442.63 | 17,717.31 | 39,721.92 |
| 减:营业外支出 | 580,925.84 | 41.85 | 0 | 20,000 |
| 五、利润总额 | 101,191,641.31 | 68,024,834.36 | 34,190,508.23 | 101,635,043.78 |
| 减:所得税费用 | 14,220,866.41 | 8,129,833.36 | 4,195,322.25 | 13,130,031.12 |
| 六、净利润 | 86,970,774.9 | 59,895,001 | 29,995,185.98 | 88,505,012.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,970,774.9 | 59,895,001 | 29,995,185.98 | 88,505,012.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,970,774.9 | 59,895,001 | 29,995,185.98 | 88,505,012.66 |
| 扣除非经常损益后的净利润 | 85,157,395.18 | 58,378,397.14 | 29,475,927.76 | 87,054,682.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.41 | 0.2 | 0.6 |
| (二)稀释每股收益 | 0.59 | 0.41 | 0.2 | 0.6 |
| 八、其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 86,970,774.9 | 59,895,001 | 29,995,185.98 | 88,505,012.66 |
| 归属于母公司股东的综合收益总额 | 86,970,774.9 | 59,895,001 | 29,995,185.98 | 88,505,012.66 |
| 公告日期 | 2026-10-23 | 2026-08-25 | 2026-04-21 | 2026-03-24 |
| 审计意见(境内) | | | | 标准无保留意见 |