锡华科技
(603248)
| 流通市值：20.69亿 | | | 总市值：137.31亿 |
| 流通股本：6930.89万 | | | 总股本：4.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 287,353,265.88 | 1,262,983,762.44 | 950,806,777.88 | 580,439,277.64 |
| 营业收入 | 287,353,265.88 | 1,262,983,762.44 | 950,806,777.88 | 580,439,277.64 |
| 二、营业总成本 | 257,125,985.58 | 1,024,365,420.75 | 754,512,757.72 | 465,526,225.37 |
| 营业成本 | 229,804,065.49 | 918,450,813.13 | 679,897,299.15 | 418,765,603.81 |
| 税金及附加 | 2,285,473.99 | 8,975,701.84 | 6,971,142.98 | 4,047,501.71 |
| 销售费用 | 921,089.63 | 4,131,865.75 | 5,101,673.36 | 4,034,371.87 |
| 管理费用 | 7,901,008.93 | 39,855,932.56 | 26,429,723.76 | 15,905,608.02 |
| 研发费用 | 13,477,140.34 | 51,635,298.07 | 36,651,322.9 | 24,173,761.24 |
| 财务费用 | 2,737,207.2 | 1,315,809.4 | -538,404.43 | -1,400,621.28 |
| 其中:利息费用 | 1,832,860.37 | 8,738,699.11 | 6,203,800.16 | 3,659,404.31 |
| 其中:利息收入 | 3,236,104.45 | 11,651,507.47 | 8,563,571.43 | 5,196,699.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 199,259.72 | - | - | - |
| 加:投资收益 | 54,965.68 | -1,992,333.12 | -1,480,292.62 | -831,391.33 |
| 资产处置收益 | - | -3,177.29 | -3,177.29 | 2,568.87 |
| 资产减值损失(新) | -590,391.4 | -2,972,936.2 | -2,378,840.82 | -1,689,129.06 |
| 信用减值损失(新) | 215,801.52 | -5,739,881.66 | -4,959,197.4 | -4,924,971.1 |
| 其他收益 | 1,659,632.77 | 7,784,066.76 | 4,587,826.76 | 3,832,816.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | - |
| 四、营业利润 | 31,766,548.59 | 235,694,080.18 | 192,060,338.79 | 111,302,946.51 |
| 减:营业外支出 | 10.14 | 322,953.7 | 322,953.7 | 10,055.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | - |
| 五、利润总额 | 31,766,538.45 | 235,371,126.48 | 191,737,385.09 | 111,292,890.58 |
| 减:所得税费用 | 2,931,633.53 | 34,042,416.79 | 30,165,675.57 | 16,337,887.89 |
| 六、净利润 | 28,834,904.92 | 201,328,709.69 | 161,571,709.52 | 94,955,002.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,834,904.92 | 201,328,709.69 | 161,571,709.52 | 94,955,002.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,834,904.92 | 201,328,709.69 | 161,571,709.52 | 94,955,002.69 |
| 扣除非经常损益后的净利润 | 27,693,479.46 | 200,018,214.13 | 161,320,063.41 | 94,286,957.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.56 | 0.45 | 0.26 |
| (二)稀释每股收益 | 0.06 | 0.56 | 0.45 | 0.26 |
| 八、其他综合收益 | -6,580,430.79 | -1,116,405.61 | -1,251,055.7 | -121,767.72 |
| 归属于母公司股东的其他综合收益 | -6,580,430.79 | -1,116,405.61 | -1,251,055.7 | -121,767.72 |
| 九、综合收益总额 | 22,254,474.13 | 200,212,304.08 | 160,320,653.82 | 94,833,234.97 |
| 归属于母公司股东的综合收益总额 | 22,254,474.13 | 200,212,304.08 | 160,320,653.82 | 94,833,234.97 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-12-04 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |