密封科技
(301020)
| 流通市值：45.94亿 | | | 总市值：45.94亿 |
| 流通股本：1.46亿 | | | 总股本：1.46亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 163,138,454.42 | 561,605,119.07 | 425,181,385.63 | 293,860,997.7 |
| 营业收入 | 163,138,454.42 | 561,605,119.07 | 425,181,385.63 | 293,860,997.7 |
| 二、营业总成本 | 128,010,064.73 | 449,549,080.16 | 340,036,611.42 | 233,483,048.82 |
| 营业成本 | 112,528,432.86 | 387,697,164.45 | 299,313,209.21 | 206,976,241.27 |
| 税金及附加 | 1,286,214.16 | 3,785,573.83 | 3,040,393.61 | 2,150,122.43 |
| 销售费用 | 4,295,196.62 | 18,681,182.51 | 12,804,856.58 | 8,129,277.27 |
| 管理费用 | 6,356,097.01 | 29,429,059.87 | 19,057,530.2 | 12,377,164.34 |
| 研发费用 | 6,221,693.25 | 22,600,195.77 | 15,800,677.27 | 10,646,636.81 |
| 财务费用 | -2,677,569.17 | -12,644,096.27 | -9,980,055.45 | -6,796,393.3 |
| 其中:利息费用 | 13,109.91 | 71,218.54 | 68,372.5 | 66,950.29 |
| 其中:利息收入 | 2,567,806.79 | 12,195,881.41 | 9,499,259.98 | 6,469,935.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 93,406.57 | -34,401.66 | -46,161.8 | 36,001.55 |
| 加:投资收益 | 466,431.88 | 1,245,818.64 | 950,956.93 | 682,295.82 |
| 资产处置收益 | -33,838 | 57,627.31 | -100,799.55 | -83,432.08 |
| 资产减值损失(新) | -51,176.01 | -15,295,843.95 | -5,504,925.2 | -4,172,382.79 |
| 信用减值损失(新) | -2,093,450.42 | 672,094.76 | -244,106.79 | -1,502,018.4 |
| 其他收益 | 663,027.21 | 2,913,987.85 | 1,838,304.56 | 910,150.38 |
| 四、营业利润 | 34,172,790.92 | 101,615,321.86 | 82,038,042.36 | 56,248,563.36 |
| 加:营业外收入 | 17,717.31 | 39,721.92 | 24,712.12 | 22,711.73 |
| 减:营业外支出 | 0 | 20,000 | - | - |
| 五、利润总额 | 34,190,508.23 | 101,635,043.78 | 82,062,754.48 | 56,271,275.09 |
| 减:所得税费用 | 4,195,322.25 | 13,130,031.12 | 8,596,639.14 | 5,301,467.34 |
| 六、净利润 | 29,995,185.98 | 88,505,012.66 | 73,466,115.34 | 50,969,807.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,995,185.98 | 88,505,012.66 | 73,466,115.34 | 50,969,807.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,995,185.98 | 88,505,012.66 | 73,466,115.34 | 50,969,807.75 |
| 扣除非经常损益后的净利润 | 29,475,927.76 | 87,054,682.53 | 72,703,250.66 | 50,369,404.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.6 | 0.5 | 0.35 |
| (二)稀释每股收益 | 0.2 | 0.6 | 0.5 | 0.35 |
| 九、综合收益总额 | 29,995,185.98 | 88,505,012.66 | 73,466,115.34 | 50,969,807.75 |
| 归属于母公司股东的综合收益总额 | 29,995,185.98 | 88,505,012.66 | 73,466,115.34 | 50,969,807.75 |
| 公告日期 | 2026-04-21 | 2026-03-24 | 2025-10-22 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |