锡南科技
(301170)
| 流通市值：9.76亿 | | | 总市值：29.08亿 |
| 流通股本：3357.54万 | | | 总股本：1.00亿 |
| 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 | 840,620,245.96 | 540,309,294.1 | 265,317,877.12 | 1,065,696,735.17 |
| 营业收入 | 840,620,245.96 | 540,309,294.1 | 265,317,877.12 | 1,065,696,735.17 |
| 二、营业总成本 | 756,383,927.97 | 485,671,952.27 | 239,262,575.81 | 966,205,913.38 |
| 营业成本 | 680,700,326.14 | 439,070,967.93 | 217,958,057.08 | 869,216,258.99 |
| 税金及附加 | 7,065,292.01 | 4,596,587.64 | 2,337,374.59 | 7,557,258.08 |
| 销售费用 | 5,171,918.28 | 3,603,818.21 | 1,854,175.22 | 6,587,119.66 |
| 管理费用 | 30,461,663.26 | 19,532,886.01 | 8,928,045.91 | 42,883,459.75 |
| 研发费用 | 37,659,185.87 | 24,751,446.05 | 11,175,058.89 | 48,796,205.84 |
| 财务费用 | -4,674,457.59 | -5,883,753.57 | -2,990,135.88 | -8,834,388.94 |
| 其中:利息费用 | 6,434.25 | 4,289.5 | 0 | 15,794.88 |
| 其中:利息收入 | 2,397,175.72 | 1,347,385.51 | 350,931.48 | 2,356,423.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,048,783.94 | 4,984,616.14 | 1,725,975.7 | 10,163,359.49 |
| 加:投资收益 | 2,921,293.79 | 1,538,256.73 | 115,767.55 | 5,532,787.21 |
| 资产处置收益 | 15,995.55 | 15,995.55 | - | 6,940.03 |
| 资产减值损失(新) | -1,899,411.59 | -1,744,402.51 | -331,249.63 | -792,207.44 |
| 信用减值损失(新) | -2,176,763.68 | -1,093,321.23 | -61,331.03 | -640,798.65 |
| 其他收益 | 3,644,410.44 | 2,260,321.12 | 1,524,687.81 | 8,356,670.16 |
| 四、营业利润 | 90,790,626.44 | 60,598,807.63 | 29,029,151.71 | 122,117,572.59 |
| 加:营业外收入 | 13,145.02 | 13,145.02 | 0 | 1.07 |
| 减:营业外支出 | 1,222,211.12 | 981,411.69 | 25,607.01 | 1,179,374.47 |
| 五、利润总额 | 89,581,560.34 | 59,630,540.96 | 29,003,544.7 | 120,938,199.19 |
| 减:所得税费用 | 9,543,670.6 | 6,470,120.39 | 2,915,172.53 | 11,222,798.95 |
| 六、净利润 | 80,037,889.74 | 53,160,420.57 | 26,088,372.17 | 109,715,400.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,037,889.74 | 53,160,420.57 | 26,088,372.17 | 109,715,400.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,037,889.74 | 53,160,420.57 | 26,088,372.17 | 109,715,400.24 |
| 扣除非经常损益后的净利润 | 73,465,937.12 | 47,187,242.43 | 23,625,260.85 | 92,480,382.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.53 | 0.26 | 1.1 |
| (二)稀释每股收益 | 0.8 | 0.53 | 0.26 | 1.1 |
| 八、其他综合收益 | 2,575,559.1 | 1,955,175.69 | -14,705.75 | -80,779.4 |
| 归属于母公司股东的其他综合收益 | 2,575,559.1 | 1,955,175.69 | -14,705.75 | -80,779.4 |
| 九、综合收益总额 | 82,613,448.84 | 55,115,596.26 | 26,073,666.42 | 109,634,620.84 |
| 归属于母公司股东的综合收益总额 | 82,613,448.84 | 55,115,596.26 | 26,073,666.42 | 109,634,620.84 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |