五新隧装
(835174)
| 流通市值：54.45亿 | | | 总市值：56.33亿 |
| 流通股本：8700.08万 | | | 总股本：9000.87万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 383,743,115.33 | 172,569,575.11 | 798,942,842.24 | 603,854,210.22 |
| 营业收入 | 383,743,115.33 | 172,569,575.11 | 798,942,842.24 | 603,854,210.22 |
| 二、营业总成本 | 332,676,836.44 | 144,226,400.46 | 680,811,985.13 | 504,188,974.22 |
| 营业成本 | 261,977,585.32 | 115,206,884.78 | 536,493,817.14 | 382,402,760.17 |
| 税金及附加 | 2,423,092.93 | 1,361,027.05 | 4,645,537.46 | 3,246,744.73 |
| 销售费用 | 32,485,478.55 | 12,561,962.55 | 70,951,997.89 | 68,851,186.81 |
| 管理费用 | 16,844,383.01 | 6,839,457.5 | 28,212,911.82 | 17,739,375.01 |
| 研发费用 | 18,907,911.95 | 8,824,160.5 | 43,342,476.7 | 32,240,173.54 |
| 财务费用 | 38,384.68 | -567,091.92 | -2,834,755.88 | -291,266.04 |
| 其中:利息费用 | 173,398.1 | - | 290,278.3 | - |
| 其中:利息收入 | 240,099.66 | - | 3,356,693.48 | 694,991.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 178,172.66 | 35,099.51 | - |
| 加:投资收益 | 1,338,100.69 | 312,215.26 | 1,269,468.24 | 656,261.8 |
| 资产处置收益 | 1,552,816.98 | 1,781,423.78 | -630,847.48 | -504,565.27 |
| 资产减值损失(新) | - | - | -2,171,594.18 | - |
| 信用减值损失(新) | -880,122.88 | 3,991,169.22 | -9,840,219.18 | -3,044,752.05 |
| 其他收益 | 2,360,981.76 | 1,818,553.6 | 12,273,954.31 | 7,053,961.71 |
| 四、营业利润 | 55,438,055.44 | 36,424,709.17 | 119,066,718.33 | 103,826,142.19 |
| 加:营业外收入 | 417,617.66 | 325,309.78 | 403,201.48 | 166,039.86 |
| 减:营业外支出 | 203,793.09 | 194,638.59 | 3,106,552.92 | 207,867.73 |
| 五、利润总额 | 55,651,880.01 | 36,555,380.36 | 116,363,366.89 | 103,784,314.32 |
| 减:所得税费用 | 4,733,464.68 | 4,359,786.51 | 11,721,888.51 | 9,836,807.67 |
| 六、净利润 | 50,918,415.33 | 32,195,593.85 | 104,641,478.38 | 93,947,506.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,918,415.33 | 32,195,593.85 | 104,641,478.38 | 93,947,506.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,918,415.33 | 32,195,593.85 | 104,641,478.38 | 93,947,506.65 |
| 扣除非经常损益后的净利润 | 47,437,290.42 | 29,526,075.15 | 104,169,726.87 | 90,561,813.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.36 | 1.18 | 1.06 |
| (二)稀释每股收益 | 0.57 | 0.36 | 1.18 | 1.06 |
| 八、其他综合收益 | -763.31 | -320.82 | -2,208.02 | - |
| 归属于母公司股东的其他综合收益 | -763.31 | -320.82 | -2,208.02 | - |
| 九、综合收益总额 | 50,917,652.02 | 32,195,273.03 | 104,639,270.36 | 93,947,506.65 |
| 归属于母公司股东的综合收益总额 | 50,917,652.02 | 32,195,273.03 | 104,639,270.36 | 93,947,506.65 |
| 公告日期 | 2025-08-18 | 2025-04-28 | 2025-04-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |