镇海股份
(603637)
| 流通市值：25.54亿 | | | 总市值：25.54亿 |
| 流通股本：2.39亿 | | | 总股本：2.39亿 |
| 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 | 295,064,505.93 | 170,601,224.15 | 53,633,273.57 | 517,541,996.31 |
| 营业收入 | 295,064,505.93 | 170,601,224.15 | 53,633,273.57 | 517,541,996.31 |
| 二、营业总成本 | 251,415,539.36 | 146,864,173.58 | 51,775,623.68 | 429,060,501.16 |
| 营业成本 | 219,251,214.54 | 125,411,958.61 | 41,110,510.92 | 375,363,831.56 |
| 税金及附加 | 2,575,720.02 | 1,118,523.08 | 123,942.7 | 3,513,799.82 |
| 销售费用 | 1,827,758.28 | 1,290,789.88 | 674,917.43 | 3,395,401.3 |
| 管理费用 | 18,960,927.49 | 12,759,194.84 | 7,821,279.57 | 34,789,571.47 |
| 研发费用 | 13,714,027.75 | 8,711,038.75 | 3,681,281.57 | 33,524,732.9 |
| 财务费用 | -4,914,108.72 | -2,427,331.58 | -1,636,308.51 | -21,526,835.89 |
| 其中:利息收入 | 5,045,206.63 | 2,522,837.79 | 1,742,500.15 | 21,588,275.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,362,792.8 | 1,395,080.83 | -62,665.6 | 3,693,936.84 |
| 资产处置收益 | -7,510.85 | -7,510.85 | -7,510.85 | - |
| 资产减值损失(新) | 2,467,872.34 | 184,732.36 | 1,550,906.5 | -7,698,130.07 |
| 信用减值损失(新) | 7,563,063.37 | 1,262,854.14 | 704,066.6 | 10,401,925.1 |
| 其他收益 | 2,679,702.73 | 2,472,367.2 | 2,259,256.75 | 14,495,735.93 |
| 四、营业利润 | 57,714,886.96 | 29,044,574.25 | 6,301,703.29 | 109,374,962.95 |
| 加:营业外收入 | 7,001.32 | 7,001.32 | - | 78,001.16 |
| 减:营业外支出 | 1,900 | 1,700 | 500 | 4,600 |
| 五、利润总额 | 57,719,988.28 | 29,049,875.57 | 6,301,203.29 | 109,448,364.11 |
| 减:所得税费用 | 6,032,261.14 | 3,093,772.59 | 374,435.84 | 12,211,518.77 |
| 六、净利润 | 51,687,727.14 | 25,956,102.98 | 5,926,767.45 | 97,236,845.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,687,727.14 | 25,956,102.98 | 5,926,767.45 | 97,236,845.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,687,727.14 | 25,956,102.98 | 5,926,767.45 | 97,236,845.34 |
| 扣除非经常损益后的净利润 | 47,121,435.54 | 22,253,201.52 | 3,770,766.3 | 80,056,908.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.11 | 0.02 | 0.41 |
| (二)稀释每股收益 | 0.22 | 0.11 | 0.02 | 0.41 |
| 九、综合收益总额 | 51,687,727.14 | 25,956,102.98 | 5,926,767.45 | 97,236,845.34 |
| 归属于母公司股东的综合收益总额 | 51,687,727.14 | 25,956,102.98 | 5,926,767.45 | 97,236,845.34 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |