鑫磊股份
(301317)
| 流通市值：14.89亿 | | | 总市值：52.23亿 |
| 流通股本：4480.00万 | | | 总股本：1.57亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 340,313,262.78 | 127,632,164.64 | 927,195,476.72 | 660,123,891.28 |
| 营业收入 | 340,313,262.78 | 127,632,164.64 | 927,195,476.72 | 660,123,891.28 |
| 二、营业总成本 | 362,263,754.47 | 146,069,670.25 | 855,553,369.95 | 621,444,149.78 |
| 营业成本 | 259,262,594.33 | 101,785,336.4 | 684,508,853.5 | 504,232,004.91 |
| 税金及附加 | 4,288,950 | 1,756,534.5 | 5,432,299.99 | 4,106,085.86 |
| 销售费用 | 37,052,852.14 | 13,637,811.8 | 59,991,833.94 | 40,385,824.84 |
| 管理费用 | 29,951,734.1 | 13,275,900.01 | 50,310,985.96 | 34,010,819.01 |
| 研发费用 | 29,989,307.58 | 15,688,414.59 | 62,762,164.53 | 45,874,682.4 |
| 财务费用 | 1,718,316.32 | -74,327.05 | -7,452,767.97 | -7,165,267.24 |
| 其中:利息费用 | 3,797,785.9 | 1,631,132.25 | 2,118,116.29 | 1,072,993.76 |
| 其中:利息收入 | 1,352,916 | 1,005,891.5 | 7,351,307.78 | 7,352,296.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 935,705.36 | 935,705.36 |
| 加:投资收益 | 726,319.23 | 326,930.34 | 1,801,754.07 | 80,892.18 |
| 资产处置收益 | 489,194,848.37 | 488,261,684.57 | 9,384,138.16 | 268,252.68 |
| 资产减值损失(新) | -1,838,756.52 | 198,289.96 | -2,536,627.68 | -1,327,500.08 |
| 信用减值损失(新) | -9,016,988.29 | -10,178,247.26 | -23,963,439.43 | -10,014,518.11 |
| 其他收益 | 2,073,788.28 | 1,049,604.83 | 6,839,618.32 | 5,853,913.01 |
| 四、营业利润 | 459,188,719.38 | 461,220,756.83 | 64,103,255.57 | 34,476,486.54 |
| 加:营业外收入 | 66,424.32 | 16,028.75 | 482,982.57 | 96,174.09 |
| 减:营业外支出 | 1,855,221.09 | 823,581.7 | 1,481,361.53 | 1,397,858.84 |
| 五、利润总额 | 457,399,922.61 | 460,413,203.88 | 63,104,876.61 | 33,174,801.79 |
| 减:所得税费用 | 67,781,565.35 | 67,612,375.98 | 6,655,845.49 | 587,013.05 |
| 六、净利润 | 389,618,357.26 | 392,800,827.9 | 56,449,031.12 | 32,587,788.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 389,618,357.26 | 392,800,827.9 | 56,449,031.12 | 32,587,788.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 389,197,669.92 | 393,663,628.03 | 52,356,234.7 | 35,689,862.14 |
| 少数股东损益 | 420,687.34 | -862,800.13 | 4,092,796.42 | -3,102,073.4 |
| 扣除非经常损益后的净利润 | -26,889,795.16 | -21,312,452.49 | 41,126,133.3 | 34,575,727.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.48 | 2.5 | 0.33 | 0.23 |
| (二)稀释每股收益 | 2.48 | 2.5 | 0.33 | 0.23 |
| 九、综合收益总额 | 389,618,357.26 | 392,800,827.9 | 56,449,031.12 | 32,587,788.74 |
| 归属于母公司股东的综合收益总额 | 389,197,669.92 | 393,663,628.03 | 52,356,234.7 | 35,689,862.14 |
| 归属于少数股东的综合收益总额 | 420,687.34 | -862,800.13 | 4,092,796.42 | -3,102,073.4 |
| 公告日期 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |