锡南科技
(301170)
| 流通市值：9.77亿 | | | 总市值：29.10亿 |
| 流通股本：3357.54万 | | | 总股本：1.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 295,485,583.01 | 1,122,970,718.5 | 840,620,245.96 | 540,309,294.1 |
| 营业收入 | 295,485,583.01 | 1,122,970,718.5 | 840,620,245.96 | 540,309,294.1 |
| 二、营业总成本 | 270,743,009.58 | 1,019,933,489.71 | 756,383,927.97 | 485,671,952.27 |
| 营业成本 | 238,309,567.03 | 911,221,713.54 | 680,700,326.14 | 439,070,967.93 |
| 税金及附加 | 2,038,227.08 | 9,060,861.29 | 7,065,292.01 | 4,596,587.64 |
| 销售费用 | 1,828,750.51 | 7,147,434.27 | 5,171,918.28 | 3,603,818.21 |
| 管理费用 | 11,304,968.59 | 43,213,412.35 | 30,461,663.26 | 19,532,886.01 |
| 研发费用 | 14,080,880.07 | 51,711,969.66 | 37,659,185.87 | 24,751,446.05 |
| 财务费用 | 3,180,616.3 | -2,421,901.4 | -4,674,457.59 | -5,883,753.57 |
| 其中:利息费用 | 0 | 8,018.1 | 6,434.25 | 4,289.5 |
| 其中:利息收入 | 1,145,728.13 | 3,399,294.87 | 2,397,175.72 | 1,347,385.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -305,987.61 | 5,254,405.58 | 4,048,783.94 | 4,984,616.14 |
| 加:投资收益 | 1,028,352.05 | 3,658,068.86 | 2,921,293.79 | 1,538,256.73 |
| 资产处置收益 | - | 130,936.18 | 15,995.55 | 15,995.55 |
| 资产减值损失(新) | -1,289,528.57 | -1,746,969.67 | -1,899,411.59 | -1,744,402.51 |
| 信用减值损失(新) | 576,237.72 | -2,317,480.79 | -2,176,763.68 | -1,093,321.23 |
| 其他收益 | 1,243,977.98 | 5,309,872.58 | 3,644,410.44 | 2,260,321.12 |
| 四、营业利润 | 25,995,625 | 113,326,061.53 | 90,790,626.44 | 60,598,807.63 |
| 加:营业外收入 | 0.27 | 67,225.86 | 13,145.02 | 13,145.02 |
| 减:营业外支出 | 80,695.43 | 1,564,073.65 | 1,222,211.12 | 981,411.69 |
| 五、利润总额 | 25,914,929.84 | 111,829,213.74 | 89,581,560.34 | 59,630,540.96 |
| 减:所得税费用 | 2,279,572.38 | 10,428,965.65 | 9,543,670.6 | 6,470,120.39 |
| 六、净利润 | 23,635,357.46 | 101,400,248.09 | 80,037,889.74 | 53,160,420.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,635,357.46 | 101,400,248.09 | 80,037,889.74 | 53,160,420.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,635,357.46 | 101,400,248.09 | 80,037,889.74 | 53,160,420.57 |
| 扣除非经常损益后的净利润 | 21,440,432.62 | 92,419,213.71 | 73,465,937.12 | 47,187,242.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 1.01 | 0.8 | 0.53 |
| (二)稀释每股收益 | 0.24 | 1.01 | 0.8 | 0.53 |
| 八、其他综合收益 | -9,963,079.92 | 4,258,793.2 | 2,575,559.1 | 1,955,175.69 |
| 归属于母公司股东的其他综合收益 | -9,963,079.92 | 4,258,793.2 | 2,575,559.1 | 1,955,175.69 |
| 九、综合收益总额 | 13,672,277.54 | 105,659,041.29 | 82,613,448.84 | 55,115,596.26 |
| 归属于母公司股东的综合收益总额 | 13,672,277.54 | 105,659,041.29 | 82,613,448.84 | 55,115,596.26 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |