鑫磊股份
(301317)
| 流通市值：14.95亿 | | | 总市值：52.44亿 |
| 流通股本：4480.00万 | | | 总股本：1.57亿 |
| 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 | 127,632,164.64 | 927,195,476.72 | 660,123,891.28 | 502,467,824.93 |
| 营业收入 | 127,632,164.64 | 927,195,476.72 | 660,123,891.28 | 502,467,824.93 |
| 二、营业总成本 | 146,069,670.25 | 855,553,369.95 | 621,444,149.78 | 455,806,227.86 |
| 营业成本 | 101,785,336.4 | 684,508,853.5 | 504,232,004.91 | 385,793,193.12 |
| 税金及附加 | 1,756,534.5 | 5,432,299.99 | 4,106,085.86 | 2,921,808.61 |
| 销售费用 | 13,637,811.8 | 59,991,833.94 | 40,385,824.84 | 25,160,307.28 |
| 管理费用 | 13,275,900.01 | 50,310,985.96 | 34,010,819.01 | 21,074,902.97 |
| 研发费用 | 15,688,414.59 | 62,762,164.53 | 45,874,682.4 | 27,892,466.82 |
| 财务费用 | -74,327.05 | -7,452,767.97 | -7,165,267.24 | -7,036,450.94 |
| 其中:利息费用 | 1,631,132.25 | 2,118,116.29 | 1,072,993.76 | 487,728.68 |
| 其中:利息收入 | 1,005,891.5 | 7,351,307.78 | 7,352,296.38 | 6,166,073.17 |
| 加:公允价值变动收益 | - | 935,705.36 | 935,705.36 | 935,705.36 |
| 加:投资收益 | 326,930.34 | 1,801,754.07 | 80,892.18 | 80,892.18 |
| 资产处置收益 | 488,261,684.57 | 9,384,138.16 | 268,252.68 | 235,689.74 |
| 资产减值损失(新) | 198,289.96 | -2,536,627.68 | -1,327,500.08 | -1,380,214.9 |
| 信用减值损失(新) | -10,178,247.26 | -23,963,439.43 | -10,014,518.11 | -9,856,128.29 |
| 其他收益 | 1,049,604.83 | 6,839,618.32 | 5,853,913.01 | 5,439,455.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 461,220,756.83 | 64,103,255.57 | 34,476,486.54 | 42,116,997.13 |
| 加:营业外收入 | 16,028.75 | 482,982.57 | 96,174.09 | 89,246.14 |
| 减:营业外支出 | 823,581.7 | 1,481,361.53 | 1,397,858.84 | 1,351,076.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 460,413,203.88 | 63,104,876.61 | 33,174,801.79 | 40,855,167.11 |
| 减:所得税费用 | 67,612,375.98 | 6,655,845.49 | 587,013.05 | 3,917,305.45 |
| 六、净利润 | 392,800,827.9 | 56,449,031.12 | 32,587,788.74 | 36,937,861.66 |
| 持续经营净利润 | 392,800,827.9 | 56,449,031.12 | 32,587,788.74 | 36,937,861.66 |
| 归属于母公司股东的净利润 | 393,663,628.03 | 52,356,234.7 | 35,689,862.14 | 38,760,984.73 |
| 少数股东损益 | -862,800.13 | 4,092,796.42 | -3,102,073.4 | -1,823,123.07 |
| (一)基本每股收益 | 2.5 | 0.33 | 0.23 | 0.25 |
| (二)稀释每股收益 | 2.5 | 0.33 | 0.23 | 0.25 |
| 九、综合收益总额 | 392,800,827.9 | 56,449,031.12 | 32,587,788.74 | 36,937,861.66 |
| 归属于母公司股东的综合收益总额 | 393,663,628.03 | 52,356,234.7 | 35,689,862.14 | 38,760,984.73 |
| 归属于少数股东的综合收益总额 | -862,800.13 | 4,092,796.42 | -3,102,073.4 | -1,823,123.07 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |