鸿铭股份
(301105)
| 流通市值：6.62亿 | | | 总市值：20.15亿 |
| 流通股本：1643.75万 | | | 总股本：5000.00万 |
| 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 | 46,810,837.5 | 201,365,917.46 | 156,860,930.36 | 106,982,856.1 |
| 营业收入 | 46,810,837.5 | 201,365,917.46 | 156,860,930.36 | 106,982,856.1 |
| 二、营业总成本 | 44,363,090.25 | 211,099,527.92 | 153,051,367.01 | 102,896,598.56 |
| 营业成本 | 30,215,581.15 | 151,257,122.63 | 104,097,182.62 | 71,831,396.19 |
| 税金及附加 | 815,387.68 | 3,445,226.76 | 991,799.87 | 707,530.73 |
| 销售费用 | 6,748,838.78 | 25,658,223.54 | 28,184,231.57 | 17,580,193.94 |
| 管理费用 | 4,254,087.85 | 22,184,359.01 | 13,255,403.84 | 9,435,279.74 |
| 研发费用 | 2,966,984.51 | 13,295,801.41 | 9,781,402.59 | 6,683,989.26 |
| 财务费用 | -637,789.72 | -4,741,205.43 | -3,258,653.48 | -3,341,791.3 |
| 其中:利息费用 | - | 890,438.05 | 683,689.69 | 466,386.58 |
| 其中:利息收入 | - | 5,013,853.21 | 4,453,244.52 | 3,683,232.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 755,273.98 | - | - |
| 加:投资收益 | 909,829.77 | 4,494,863.57 | 1,741,922.88 | 881,271.17 |
| 资产处置收益 | - | -1,386,587.73 | -1,493,083.17 | -221,263.8 |
| 资产减值损失(新) | 380,972.62 | -6,506,311.57 | -817,334.07 | -817,334.07 |
| 信用减值损失(新) | - | -3,884,858.85 | -1,363,242.03 | -581,657.51 |
| 其他收益 | 274,249.67 | 3,272,648.35 | 1,869,576.22 | 1,255,546.81 |
| 四、营业利润 | 4,012,799.31 | -12,988,582.71 | 3,747,403.18 | 4,602,820.14 |
| 加:营业外收入 | - | 161,887.21 | 47,896 | 33,400 |
| 减:营业外支出 | - | 79,817.44 | 79,817.44 | 79,817.44 |
| 五、利润总额 | 4,012,799.31 | -12,906,512.94 | 3,715,481.74 | 4,556,402.7 |
| 减:所得税费用 | - | -2,983,844.69 | -101,493.67 | -373,394.19 |
| 六、净利润 | 4,012,799.31 | -9,922,668.25 | 3,816,975.41 | 4,929,796.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,012,799.31 | -9,922,668.25 | 3,816,975.41 | 4,929,796.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,033,383.05 | -9,770,853.36 | 3,918,420.69 | 4,979,171.7 |
| 少数股东损益 | -20,583.74 | -151,814.89 | -101,445.28 | -49,374.81 |
| 扣除非经常损益后的净利润 | 2,978,312.83 | -14,631,026.63 | 3,138,893.76 | 4,015,893.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | -0.2 | 0.08 | 0.1 |
| (二)稀释每股收益 | 0.08 | -0.19 | 0.08 | 0.1 |
| 九、综合收益总额 | 4,012,799.31 | -9,922,668.25 | 3,816,975.41 | 4,929,796.89 |
| 归属于母公司股东的综合收益总额 | 4,033,383.05 | -9,770,853.36 | 3,918,420.69 | 4,979,171.7 |
| 归属于少数股东的综合收益总额 | -20,583.74 | -151,814.89 | -101,445.28 | -49,374.81 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |