锡华科技
(603248)
| 流通市值：16.39亿 | | | 总市值：105.43亿 |
| 流通股本：7150.50万 | | | 总股本：4.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 588,925,897.85 | 287,353,265.88 | 1,262,983,762.44 | 950,806,777.88 |
| 营业收入 | 588,925,897.85 | 287,353,265.88 | 1,262,983,762.44 | 950,806,777.88 |
| 二、营业总成本 | 525,013,382.26 | 257,125,985.58 | 1,024,365,420.75 | 754,512,757.72 |
| 营业成本 | 466,510,162.64 | 229,804,065.49 | 918,450,813.13 | 679,897,299.15 |
| 税金及附加 | 4,755,011.63 | 2,285,473.99 | 8,975,701.84 | 6,971,142.98 |
| 销售费用 | 1,924,279.03 | 921,089.63 | 4,131,865.75 | 5,101,673.36 |
| 管理费用 | 18,499,853.46 | 7,901,008.93 | 39,855,932.56 | 26,429,723.76 |
| 研发费用 | 27,830,975.42 | 13,477,140.34 | 51,635,298.07 | 36,651,322.9 |
| 财务费用 | 5,493,100.08 | 2,737,207.2 | 1,315,809.4 | -538,404.43 |
| 其中:利息费用 | 3,357,336.22 | 1,832,860.37 | 8,738,699.11 | 6,203,800.16 |
| 其中:利息收入 | 5,974,152.21 | 3,236,104.45 | 11,651,507.47 | 8,563,571.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 484,951.31 | 199,259.72 | - | - |
| 加:投资收益 | 795,455.95 | 54,965.68 | -1,992,333.12 | -1,480,292.62 |
| 资产处置收益 | -431,953.68 | - | -3,177.29 | -3,177.29 |
| 资产减值损失(新) | -301,839.27 | -590,391.4 | -2,972,936.2 | -2,378,840.82 |
| 信用减值损失(新) | -1,999,280.16 | 215,801.52 | -5,739,881.66 | -4,959,197.4 |
| 其他收益 | 4,012,690.33 | 1,659,632.77 | 7,784,066.76 | 4,587,826.76 |
| 四、营业利润 | 66,472,540.07 | 31,766,548.59 | 235,694,080.18 | 192,060,338.79 |
| 减:营业外支出 | 10.14 | 10.14 | 322,953.7 | 322,953.7 |
| 五、利润总额 | 66,472,529.93 | 31,766,538.45 | 235,371,126.48 | 191,737,385.09 |
| 减:所得税费用 | 6,962,606.19 | 2,931,633.53 | 34,042,416.79 | 30,165,675.57 |
| 六、净利润 | 59,509,923.74 | 28,834,904.92 | 201,328,709.69 | 161,571,709.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,509,923.74 | 28,834,904.92 | 201,328,709.69 | 161,571,709.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,509,923.74 | 28,834,904.92 | 201,328,709.69 | 161,571,709.52 |
| 扣除非经常损益后的净利润 | 56,812,884.19 | 27,693,479.46 | 200,018,214.13 | 161,320,063.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.06 | 0.56 | 0.45 |
| (二)稀释每股收益 | 0.13 | 0.06 | 0.56 | 0.45 |
| 八、其他综合收益 | -10,092,499.01 | -6,580,430.79 | -1,116,405.61 | -1,251,055.7 |
| 归属于母公司股东的其他综合收益 | -10,092,499.01 | -6,580,430.79 | -1,116,405.61 | -1,251,055.7 |
| 九、综合收益总额 | 49,417,424.73 | 22,254,474.13 | 200,212,304.08 | 160,320,653.82 |
| 归属于母公司股东的综合收益总额 | 49,417,424.73 | 22,254,474.13 | 200,212,304.08 | 160,320,653.82 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-23 | 2025-12-04 |
| 审计意见(境内) | | | 标准无保留意见 | |