鑫源智造
(600615)
| 流通市值：28.14亿 | | | 总市值：28.18亿 |
| 流通股本：2.25亿 | | | 总股本：2.26亿 |
| 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 | 473,883,733.82 | 328,752,539.72 | 165,994,817.65 | 188,825,900.29 |
| 营业收入 | 473,883,733.82 | 328,752,539.72 | 165,994,817.65 | 188,825,900.29 |
| 二、营业总成本 | 476,240,987.22 | 324,689,048.85 | 163,664,757.11 | 186,496,968.54 |
| 营业成本 | 413,414,441.05 | 286,689,197.87 | 145,474,784.89 | 159,886,009.72 |
| 税金及附加 | 3,306,034.01 | 2,201,941.67 | 1,140,394.65 | 2,404,043.57 |
| 销售费用 | 14,885,971.02 | 9,483,158.06 | 4,268,733.8 | 3,199,141.21 |
| 管理费用 | 27,965,565.46 | 17,048,126.77 | 8,843,631.29 | 21,724,415.43 |
| 研发费用 | 17,879,015.4 | 10,765,312.46 | 5,080,816.53 | - |
| 财务费用 | -1,210,039.72 | -1,498,687.98 | -1,143,604.05 | -716,641.39 |
| 其中:利息费用 | 82,446.09 | 59,009.18 | 30,763.42 | 159,667.94 |
| 其中:利息收入 | 1,238,434.48 | 873,829.59 | 405,870.69 | 1,121,057.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 837,973.69 | 575,014.45 | 233,673.83 | 453,742.56 |
| 加:投资收益 | 9,708,406.47 | 6,130,196.29 | 3,357,886.25 | 13,839,316.05 |
| 资产处置收益 | 134,844.33 | 115,208.14 | - | -497,887 |
| 资产减值损失(新) | -6,815,055.53 | -389,239.29 | 329,784.18 | -2,598,283.39 |
| 信用减值损失(新) | -534,593.2 | -22,925.33 | 362,994.41 | -242,919.58 |
| 其他收益 | 1,972,746.74 | 1,105,722.54 | 662,227.96 | 102,291.01 |
| 四、营业利润 | 2,947,069.1 | 11,577,467.67 | 7,276,627.17 | 13,385,191.4 |
| 加:营业外收入 | 1,312,519.65 | 1,229,502.13 | 157,169.07 | 362,730.08 |
| 减:营业外支出 | 277,758.72 | 135,623.16 | 7,279.9 | 1,574,193.72 |
| 五、利润总额 | 3,981,830.03 | 12,671,346.64 | 7,426,516.34 | 12,173,727.76 |
| 减:所得税费用 | 1,486,141.62 | 1,340,587.01 | 582,288.18 | 2,003,850.36 |
| 六、净利润 | 2,495,688.41 | 11,330,759.63 | 6,844,228.16 | 10,169,877.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,495,688.41 | 11,330,759.63 | 6,844,228.16 | 10,169,877.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,795,091.55 | 9,787,029.04 | 5,239,639.34 | 8,757,024.93 |
| 少数股东损益 | -3,299,403.14 | 1,543,730.59 | 1,604,588.82 | 1,412,852.47 |
| 扣除非经常损益后的净利润 | 3,007,501.97 | 7,890,916.93 | 4,066,384.08 | 9,228,124.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.04 | 0.03 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.03 | 0.05 |
| 九、综合收益总额 | 2,495,688.41 | 11,330,759.63 | 6,844,228.16 | 10,169,877.4 |
| 归属于母公司股东的综合收益总额 | 5,795,091.55 | 9,787,029.04 | 5,239,639.34 | 8,757,024.93 |
| 归属于少数股东的综合收益总额 | -3,299,403.14 | 1,543,730.59 | 1,604,588.82 | 1,412,852.47 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |