锡南科技
(301170)
| 流通市值：9.83亿 | | | 总市值：29.28亿 |
| 流通股本：3357.54万 | | | 总股本：1.00亿 |
| 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 | 265,317,877.12 | 1,065,696,735.17 | 799,650,383.2 | 542,642,217.76 |
| 营业收入 | 265,317,877.12 | 1,065,696,735.17 | 799,650,383.2 | 542,642,217.76 |
| 二、营业总成本 | 239,262,575.81 | 966,205,913.38 | 733,639,430.2 | 495,575,179.73 |
| 营业成本 | 217,958,057.08 | 869,216,258.99 | 646,874,856.88 | 438,479,366.18 |
| 税金及附加 | 2,337,374.59 | 7,557,258.08 | 5,700,378.98 | 3,577,796.8 |
| 销售费用 | 1,854,175.22 | 6,587,119.66 | 16,199,705.4 | 12,648,621.05 |
| 管理费用 | 8,928,045.91 | 42,883,459.75 | 32,010,410.09 | 20,961,306.22 |
| 研发费用 | 11,175,058.89 | 48,796,205.84 | 36,447,957.14 | 24,635,651.43 |
| 财务费用 | -2,990,135.88 | -8,834,388.94 | -3,593,878.29 | -4,727,561.95 |
| 其中:利息费用 | 0 | 15,794.88 | 7,897.44 | 7,897.44 |
| 其中:利息收入 | 350,931.48 | 2,356,423.37 | 1,728,249.95 | 1,215,156.7 |
| 加:公允价值变动收益 | 1,725,975.7 | 10,163,359.49 | 9,702,776.67 | 4,837,558.67 |
| 加:投资收益 | 115,767.55 | 5,532,787.21 | 4,141,978.07 | 2,891,405.8 |
| 资产处置收益 | - | 6,940.03 | - | - |
| 资产减值损失(新) | -331,249.63 | -792,207.44 | -965,005.96 | -868,529.83 |
| 信用减值损失(新) | -61,331.03 | -640,798.65 | 292,961.67 | -532,324.25 |
| 其他收益 | 1,524,687.81 | 8,356,670.16 | 6,798,098.47 | 4,981,711.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,029,151.71 | 122,117,572.59 | 85,981,761.92 | 58,376,859.84 |
| 加:营业外收入 | 0 | 1.07 | 47,230.03 | 48,200.33 |
| 减:营业外支出 | 25,607.01 | 1,179,374.47 | 1,054,011.39 | 476,418.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,003,544.7 | 120,938,199.19 | 84,974,980.56 | 57,948,641.8 |
| 减:所得税费用 | 2,915,172.53 | 11,222,798.95 | 7,562,190.69 | 5,128,840.55 |
| 六、净利润 | 26,088,372.17 | 109,715,400.24 | 77,412,789.87 | 52,819,801.25 |
| 持续经营净利润 | 26,088,372.17 | 109,715,400.24 | 77,412,789.87 | 52,819,801.25 |
| 归属于母公司股东的净利润 | 26,088,372.17 | 109,715,400.24 | 77,412,789.87 | 52,819,801.25 |
| (一)基本每股收益 | 0.26 | 1.1 | 0.77 | 0.53 |
| (二)稀释每股收益 | 0.26 | 1.1 | 0.77 | 0.53 |
| 八、其他综合收益 | -14,705.75 | -80,779.4 | - | - |
| 归属于母公司股东的其他综合收益 | -14,705.75 | -80,779.4 | - | - |
| 九、综合收益总额 | 26,073,666.42 | 109,634,620.84 | 77,412,789.87 | 52,819,801.25 |
| 归属于母公司股东的综合收益总额 | 26,073,666.42 | 109,634,620.84 | 77,412,789.87 | 52,819,801.25 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |