鑫科材料
(600255)
| 流通市值：68.81亿 | | | 总市值：68.81亿 |
| 流通股本：18.06亿 | | | 总股本：18.06亿 |
| 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 | 2,169,100,939.22 | 1,023,937,586.47 | 3,958,269,989.05 | 2,867,911,566.75 |
| 营业收入 | 2,169,100,939.22 | 1,023,937,586.47 | 3,958,269,989.05 | 2,867,911,566.75 |
| 二、营业总成本 | 2,167,542,337.89 | 1,023,037,417.57 | 3,968,974,459.46 | 2,856,867,536.48 |
| 营业成本 | 2,017,514,499.04 | 951,183,411.12 | 3,649,246,081.25 | 2,636,758,698.54 |
| 税金及附加 | 8,929,300.39 | 4,827,014.44 | 15,708,306.5 | 10,598,546.98 |
| 销售费用 | 8,810,893.86 | 3,956,925.93 | 19,100,830.31 | 12,874,507.46 |
| 管理费用 | 38,151,100.29 | 17,878,019.4 | 91,394,281.8 | 57,651,784.22 |
| 研发费用 | 78,581,465.34 | 38,364,401.2 | 162,345,897.63 | 115,282,705.89 |
| 财务费用 | 15,555,078.97 | 6,827,645.48 | 31,179,061.97 | 23,701,293.39 |
| 其中:利息费用 | 16,444,607.76 | 8,347,952.07 | 32,741,141.38 | 24,401,012.24 |
| 其中:利息收入 | 5,117,629.94 | 3,846,038.07 | 8,369,644.99 | 7,206,215.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,016,000 | 47,614.96 | 1,008,370 | 1,008,370 |
| 加:投资收益 | -519,955.19 | -246,988.08 | -2,231,600.55 | -1,822,553.61 |
| 资产处置收益 | -334,237.08 | -1,781.48 | 13,135,209.74 | - |
| 资产减值损失(新) | 1,716,703.81 | 1,768,829.1 | 1,484,241.43 | 3,294,461.78 |
| 信用减值损失(新) | 2,686,376.01 | 2,641,885.74 | -6,895,789.25 | -2,353,981.93 |
| 其他收益 | 10,801,413.26 | 6,511,100.24 | 50,628,348.53 | 39,654,003.75 |
| 四、营业利润 | 14,892,902.14 | 11,620,829.38 | 46,424,309.49 | 50,824,330.26 |
| 加:营业外收入 | 8,040,239.72 | 2,845,202.89 | 11,517,537.61 | 9,158,673.59 |
| 减:营业外支出 | 614,158.54 | 89,986.36 | 1,354,612.66 | 399,720.54 |
| 五、利润总额 | 22,318,983.32 | 14,376,045.91 | 56,587,234.44 | 59,583,283.31 |
| 减:所得税费用 | -2,686,366.66 | 1,977,308.81 | -18,157,574.44 | 6,023,028.34 |
| 六、净利润 | 25,005,349.98 | 12,398,737.1 | 74,744,808.88 | 53,560,254.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,005,349.98 | 12,398,737.1 | 74,744,808.88 | 53,560,254.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,730,106.83 | 8,932,145.58 | 62,354,607.5 | 39,805,129.66 |
| 少数股东损益 | 5,275,243.15 | 3,466,591.52 | 12,390,201.38 | 13,755,125.31 |
| 扣除非经常损益后的净利润 | 14,186,784.1 | 6,710,218.15 | 37,352,006.68 | 30,424,167.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.03 | 0.02 |
| 九、综合收益总额 | 25,005,349.98 | 12,398,737.1 | 74,744,808.88 | 53,560,254.97 |
| 归属于母公司股东的综合收益总额 | 19,730,106.83 | 8,932,145.58 | 62,354,607.5 | 39,805,129.66 |
| 归属于少数股东的综合收益总额 | 5,275,243.15 | 3,466,591.52 | 12,390,201.38 | 13,755,125.31 |
| 公告日期 | 2025-08-09 | 2025-04-30 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |