镇海股份
(603637)
| 流通市值：24.85亿 | | | 总市值：24.85亿 |
| 流通股本：2.39亿 | | | 总股本：2.39亿 |
| 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 | 53,633,273.57 | 517,541,996.31 | 327,687,182.35 | 200,144,977.01 |
| 营业收入 | 53,633,273.57 | 517,541,996.31 | 327,687,182.35 | 200,144,977.01 |
| 二、营业总成本 | 51,775,623.68 | 429,060,501.16 | 281,615,886.31 | 151,434,624.68 |
| 营业成本 | 41,110,510.92 | 375,363,831.56 | 262,756,932.07 | 143,351,508.66 |
| 税金及附加 | 123,942.7 | 3,513,799.82 | 1,432,979.4 | 1,258,303.77 |
| 销售费用 | 674,917.43 | 3,395,401.3 | 1,957,408.02 | 1,403,983.05 |
| 管理费用 | 7,821,279.57 | 34,789,571.47 | 20,036,510.33 | 12,872,921.93 |
| 研发费用 | 3,681,281.57 | 33,524,732.9 | 14,243,593.17 | 9,000,069.93 |
| 财务费用 | -1,636,308.51 | -21,526,835.89 | -18,811,536.68 | -16,452,162.66 |
| 其中:利息收入 | 1,742,500.15 | 21,588,275.24 | 18,895,660.1 | 16,525,490.71 |
| 加:投资收益 | -62,665.6 | 3,693,936.84 | 1,079,744.8 | 1,205,421.46 |
| 资产处置收益 | -7,510.85 | - | - | - |
| 资产减值损失(新) | 1,550,906.5 | -7,698,130.07 | -4,744,301.54 | -5,328,016.75 |
| 信用减值损失(新) | 704,066.6 | 10,401,925.1 | 8,433,920.54 | -5,882,873.9 |
| 其他收益 | 2,259,256.75 | 14,495,735.93 | 14,024,573.46 | 3,806,237.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,301,703.29 | 109,374,962.95 | 64,865,233.3 | 42,511,121.07 |
| 加:营业外收入 | - | 78,001.16 | 12,001.16 | 6,001.16 |
| 减:营业外支出 | 500 | 4,600 | 4,200 | 3,600 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,301,203.29 | 109,448,364.11 | 64,873,034.46 | 42,513,522.23 |
| 减:所得税费用 | 374,435.84 | 12,211,518.77 | 8,689,810.92 | 5,208,428.22 |
| 六、净利润 | 5,926,767.45 | 97,236,845.34 | 56,183,223.54 | 37,305,094.01 |
| 持续经营净利润 | 5,926,767.45 | 97,236,845.34 | 56,183,223.54 | 37,305,094.01 |
| 归属于母公司股东的净利润 | 5,926,767.45 | 97,236,845.34 | 56,183,223.54 | 37,305,094.01 |
| (一)基本每股收益 | 0.02 | 0.41 | 0.24 | 0.16 |
| (二)稀释每股收益 | 0.02 | 0.41 | 0.24 | 0.16 |
| 九、综合收益总额 | 5,926,767.45 | 97,236,845.34 | 56,183,223.54 | 37,305,094.01 |
| 归属于母公司股东的综合收益总额 | 5,926,767.45 | 97,236,845.34 | 56,183,223.54 | 37,305,094.01 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |