密封科技
(301020)
| 流通市值：34.49亿 | | | 总市值：34.49亿 |
| 流通股本：1.46亿 | | | 总股本：1.46亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 425,181,385.63 | 293,860,997.7 | 151,923,828.77 | 526,814,189.78 |
| 营业收入 | 425,181,385.63 | 293,860,997.7 | 151,923,828.77 | 526,814,189.78 |
| 二、营业总成本 | 340,036,611.42 | 233,483,048.82 | 120,326,866.62 | 431,148,111.89 |
| 营业成本 | 299,313,209.21 | 206,976,241.27 | 106,877,024.52 | 370,690,350.66 |
| 税金及附加 | 3,040,393.61 | 2,150,122.43 | 1,060,680.05 | 3,104,972.24 |
| 销售费用 | 12,804,856.58 | 8,129,277.27 | 4,261,399.29 | 18,782,566.03 |
| 管理费用 | 19,057,530.2 | 12,377,164.34 | 5,979,670.61 | 27,514,559.72 |
| 研发费用 | 15,800,677.27 | 10,646,636.81 | 5,522,020.21 | 24,762,584.28 |
| 财务费用 | -9,980,055.45 | -6,796,393.3 | -3,373,928.06 | -13,706,921.04 |
| 其中:利息费用 | 68,372.5 | 66,950.29 | 0.72 | 469,065.34 |
| 其中:利息收入 | 9,499,259.98 | 6,469,935.42 | 3,260,899.56 | 12,933,825.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -46,161.8 | 36,001.55 | -21,008.02 | -172,106.49 |
| 加:投资收益 | 950,956.93 | 682,295.82 | 393,471.86 | 3,437,175.46 |
| 资产处置收益 | -100,799.55 | -83,432.08 | 2,816.68 | 125,871.13 |
| 资产减值损失(新) | -5,504,925.2 | -4,172,382.79 | -1,533,409.77 | -12,621,527.5 |
| 信用减值损失(新) | -244,106.79 | -1,502,018.4 | -1,799,286.92 | 757,189.18 |
| 其他收益 | 1,838,304.56 | 910,150.38 | 674,544.92 | 5,037,790.98 |
| 四、营业利润 | 82,038,042.36 | 56,248,563.36 | 29,314,090.9 | 92,230,470.65 |
| 加:营业外收入 | 24,712.12 | 22,711.73 | 22,631.95 | 406,941.02 |
| 减:营业外支出 | - | - | - | 20,000 |
| 五、利润总额 | 82,062,754.48 | 56,271,275.09 | 29,336,722.85 | 92,617,411.67 |
| 减:所得税费用 | 8,596,639.14 | 5,301,467.34 | 2,528,500.43 | 10,717,703.58 |
| 六、净利润 | 73,466,115.34 | 50,969,807.75 | 26,808,222.42 | 81,899,708.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,466,115.34 | 50,969,807.75 | 26,808,222.42 | 81,899,708.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,466,115.34 | 50,969,807.75 | 26,808,222.42 | 81,899,708.09 |
| 扣除非经常损益后的净利润 | 72,703,250.66 | 50,369,404.15 | 26,433,047.07 | 78,317,155.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.35 | 0.18 | 0.56 |
| (二)稀释每股收益 | 0.5 | 0.35 | 0.18 | 0.56 |
| 九、综合收益总额 | 73,466,115.34 | 50,969,807.75 | 26,808,222.42 | 81,899,708.09 |
| 归属于母公司股东的综合收益总额 | 73,466,115.34 | 50,969,807.75 | 26,808,222.42 | 81,899,708.09 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-25 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |