镇海股份
(603637)
| 流通市值：25.80亿 | | | 总市值：25.80亿 |
| 流通股本：2.39亿 | | | 总股本：2.39亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 245,369,653.87 | 183,894,913.69 | 55,904,771.69 | 461,898,154.07 |
| 营业收入 | 245,369,653.87 | 183,894,913.69 | 55,904,771.69 | 461,898,154.07 |
| 二、营业总成本 | 220,178,105.54 | 171,121,885.76 | 60,595,616.25 | 402,015,737.37 |
| 营业成本 | 186,501,111.53 | 149,057,513.51 | 50,497,880.01 | 341,505,302.97 |
| 税金及附加 | 1,878,075.39 | 1,649,292.7 | 645,319.37 | 3,440,868.19 |
| 销售费用 | 2,092,813 | 1,132,368.62 | 552,954.59 | 3,308,289.27 |
| 管理费用 | 17,933,677.53 | 12,316,359.5 | 6,221,777.63 | 31,530,484.44 |
| 研发费用 | 13,968,407.55 | 8,815,519.56 | 3,667,807.97 | 29,145,525.3 |
| 财务费用 | -2,195,979.46 | -1,849,168.13 | -990,123.32 | -6,914,732.8 |
| 其中:利息收入 | 2,221,800.27 | 1,903,586.46 | 1,022,913.12 | 7,065,200.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,446,768.85 | 1,031,835.23 | 556,911.22 | - |
| 加:投资收益 | 1,726,544.91 | 1,456,170.64 | 461,912.89 | 3,334,458.29 |
| 资产处置收益 | - | - | - | -8,979.33 |
| 资产减值损失(新) | 2,238,289.28 | 1,836,064.22 | 1,151,439.99 | -709,513.62 |
| 信用减值损失(新) | -916,515.2 | -1,144,159.96 | 1,005,501.13 | 3,269,147.6 |
| 其他收益 | 7,250,961.75 | 7,043,626.22 | 335,762.23 | 7,631,640.41 |
| 四、营业利润 | 36,937,597.92 | 22,996,564.28 | -1,179,317.1 | 73,399,170.05 |
| 加:营业外收入 | 22,304.25 | 22,304.25 | 14,000 | 20,001.32 |
| 减:营业外支出 | 236,007.32 | 10,000 | - | 2,100 |
| 五、利润总额 | 36,723,894.85 | 23,008,868.53 | -1,165,317.1 | 73,417,071.37 |
| 减:所得税费用 | 3,283,834.45 | 2,057,152.19 | 717,468.18 | 7,297,471.72 |
| 六、净利润 | 33,440,060.4 | 20,951,716.34 | -1,882,785.28 | 66,119,599.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,440,060.4 | 20,951,716.34 | -1,882,785.28 | 66,119,599.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,440,060.4 | 20,951,716.34 | -1,882,785.28 | 66,119,599.65 |
| 扣除非经常损益后的净利润 | 23,822,321.08 | 12,274,414.58 | -3,375,016.92 | 55,355,849.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.09 | -0.01 | 0.28 |
| (二)稀释每股收益 | 0.14 | 0.09 | -0.01 | 0.28 |
| 九、综合收益总额 | 33,440,060.4 | 20,951,716.34 | -1,882,785.28 | 66,119,599.65 |
| 归属于母公司股东的综合收益总额 | 33,440,060.4 | 20,951,716.34 | -1,882,785.28 | 66,119,599.65 |
| 公告日期 | 2026-10-28 | 2026-08-21 | 2026-04-30 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |