五新隧装
(835174)
| 流通市值：33.79亿 | | | 总市值：35.06亿 |
| 流通股本：8675.18万 | | | 总股本：9000.87万 |
| 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 | 172,569,575.11 | 798,942,842.24 | 603,854,210.22 | 404,768,747.61 |
| 营业收入 | 172,569,575.11 | 798,942,842.24 | 603,854,210.22 | 404,768,747.61 |
| 二、营业总成本 | 144,150,816.86 | 680,811,985.13 | 504,188,974.22 | 328,738,640.11 |
| 营业成本 | 115,206,884.78 | 536,493,817.14 | 382,402,760.17 | 254,112,487.4 |
| 税金及附加 | 1,361,027.05 | 4,645,537.46 | 3,246,744.73 | 2,232,572.88 |
| 销售费用 | 12,324,783.24 | 70,951,997.89 | 68,851,186.81 | 43,734,782.16 |
| 管理费用 | 6,577,875.93 | 28,212,911.82 | 17,739,375.01 | 8,557,154.51 |
| 研发费用 | 8,629,666.55 | 43,342,476.7 | 32,240,173.54 | 20,504,450.36 |
| 财务费用 | 50,579.31 | -2,834,755.88 | -291,266.04 | -402,807.2 |
| 其中:利息费用 | 128,957.32 | 290,278.3 | - | - |
| 其中:利息收入 | 142,631.04 | 3,356,693.48 | 694,991.12 | 534,290.84 |
| 加:公允价值变动收益 | - | 35,099.51 | - | - |
| 加:投资收益 | 312,215.26 | 1,269,468.24 | 656,261.8 | 273,663.81 |
| 资产处置收益 | 1,781,423.78 | -630,847.48 | -504,565.27 | -502,206.08 |
| 资产减值损失(新) | - | -2,171,594.18 | - | - |
| 信用减值损失(新) | 3,991,169.22 | -9,840,219.18 | -3,044,752.05 | -3,009,224.16 |
| 其他收益 | 1,818,553.6 | 12,273,954.31 | 7,053,961.71 | 3,800,969.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,322,120.11 | 119,066,718.33 | 103,826,142.19 | 76,593,310.09 |
| 加:营业外收入 | 325,309.78 | 403,201.48 | 166,039.86 | 125,260.76 |
| 减:营业外支出 | 194,638.59 | 3,106,552.92 | 207,867.73 | 43,344.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,452,791.3 | 116,363,366.89 | 103,784,314.32 | 76,675,225.88 |
| 减:所得税费用 | 3,910,097.51 | 11,721,888.51 | 9,836,807.67 | 7,048,218.28 |
| 六、净利润 | 32,542,693.79 | 104,641,478.38 | 93,947,506.65 | 69,627,007.6 |
| 持续经营净利润 | 32,542,693.79 | 104,641,478.38 | 93,947,506.65 | 69,627,007.6 |
| 归属于母公司股东的净利润 | 32,542,693.79 | 104,641,478.38 | 93,947,506.65 | 69,627,007.6 |
| (一)基本每股收益 | 0.36 | 1.18 | 1.06 | 0.79 |
| (二)稀释每股收益 | 0.36 | 1.18 | 1.06 | 0.79 |
| 八、其他综合收益 | -305.22 | -2,208.02 | - | - |
| 归属于母公司股东的其他综合收益 | -305.22 | -2,208.02 | - | - |
| 九、综合收益总额 | 32,542,388.57 | 104,639,270.36 | 93,947,506.65 | 69,627,007.6 |
| 归属于母公司股东的综合收益总额 | 32,542,388.57 | 104,639,270.36 | 93,947,506.65 | 69,627,007.6 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |