锡南科技
(301170)
| 流通市值：7.79亿 | | | 总市值：20.49亿 |
| 流通股本：3800.37万 | | | 总股本：1.00亿 |
| 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 | 870,454,531.39 | 588,460,130.11 | 295,485,583.01 | 1,122,970,718.5 |
| 营业收入 | 870,454,531.39 | 588,460,130.11 | 295,485,583.01 | 1,122,970,718.5 |
| 二、营业总成本 | 827,096,282.46 | 553,187,909.08 | 270,743,009.58 | 1,019,933,489.71 |
| 营业成本 | 725,674,939.65 | 483,582,017.64 | 238,309,567.03 | 911,221,713.54 |
| 税金及附加 | 6,267,886.12 | 4,123,032.51 | 2,038,227.08 | 9,060,861.29 |
| 销售费用 | 7,316,108.59 | 4,980,689.32 | 1,828,750.51 | 7,147,434.27 |
| 管理费用 | 40,263,071.13 | 26,179,266.95 | 11,304,968.59 | 43,213,412.35 |
| 研发费用 | 41,171,745.86 | 29,294,653.06 | 14,080,880.07 | 51,711,969.66 |
| 财务费用 | 6,402,531.11 | 5,028,249.6 | 3,180,616.3 | -2,421,901.4 |
| 其中:利息费用 | - | - | 0 | 8,018.1 |
| 其中:利息收入 | 3,622,173.24 | 2,234,782.43 | 1,145,728.13 | 3,399,294.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,259,012.71 | -1,951,480.91 | -305,987.61 | 5,254,405.58 |
| 加:投资收益 | 2,657,766.77 | 2,080,931.51 | 1,028,352.05 | 3,658,068.86 |
| 资产处置收益 | 22,252.86 | 22,252.86 | - | 130,936.18 |
| 资产减值损失(新) | -7,677,096.51 | -3,159,141.59 | -1,289,528.57 | -1,746,969.67 |
| 信用减值损失(新) | -599,028.79 | -452,947.07 | 576,237.72 | -2,317,480.79 |
| 其他收益 | 2,986,381.07 | 1,804,032.37 | 1,243,977.98 | 5,309,872.58 |
| 四、营业利润 | 42,007,537.04 | 33,615,868.2 | 25,995,625 | 113,326,061.53 |
| 加:营业外收入 | 173,120.58 | 90,023.65 | 0.27 | 67,225.86 |
| 减:营业外支出 | 168,064.21 | 148,050.66 | 80,695.43 | 1,564,073.65 |
| 五、利润总额 | 42,012,593.41 | 33,557,841.19 | 25,914,929.84 | 111,829,213.74 |
| 减:所得税费用 | -23,576.72 | 744,658.36 | 2,279,572.38 | 10,428,965.65 |
| 六、净利润 | 42,036,170.13 | 32,813,182.83 | 23,635,357.46 | 101,400,248.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,036,170.13 | 32,813,182.83 | 23,635,357.46 | 101,400,248.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,036,170.13 | 32,813,182.83 | 23,635,357.46 | 101,400,248.09 |
| 扣除非经常损益后的净利润 | 37,777,521.69 | 32,038,922.71 | 21,440,432.62 | 92,419,213.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.33 | 0.24 | 1.01 |
| (二)稀释每股收益 | 0.42 | 0.33 | 0.24 | 1.01 |
| 八、其他综合收益 | -20,519,831.62 | -15,942,131.21 | -9,963,079.92 | 4,258,793.2 |
| 归属于母公司股东的其他综合收益 | -20,519,831.62 | -15,942,131.21 | -9,963,079.92 | 4,258,793.2 |
| 九、综合收益总额 | 21,516,338.51 | 16,871,051.62 | 13,672,277.54 | 105,659,041.29 |
| 归属于母公司股东的综合收益总额 | 21,516,338.51 | 16,871,051.62 | 13,672,277.54 | 105,659,041.29 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |