铖昌科技
(001270)
| 流通市值:162.88亿 | | | 总市值:163.92亿 |
| 流通股本:2.05亿 | | | 总股本:2.06亿 |
| 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 | 314,851,791.26 | 215,967,262.08 | 103,897,665.11 | 404,622,960.22 |
| 营业收入 | 314,851,791.26 | 215,967,262.08 | 103,897,665.11 | 404,622,960.22 |
| 二、营业总成本 | 209,137,877.34 | 129,539,508.72 | 59,666,869.4 | 300,297,722.83 |
| 营业成本 | 55,750,577.57 | 36,655,901.5 | 18,524,367.95 | 110,561,884.91 |
| 税金及附加 | 2,231,139.13 | 1,420,280.37 | 1,039,318.84 | 3,170,355.9 |
| 销售费用 | 8,397,569.84 | 5,874,326.22 | 2,468,790.47 | 13,035,621.92 |
| 管理费用 | 20,576,242.53 | 14,295,537.6 | 6,400,077.68 | 28,776,189.45 |
| 研发费用 | 122,576,413.67 | 71,568,428.91 | 31,344,615.47 | 145,971,906.44 |
| 财务费用 | -394,065.4 | -274,965.88 | -110,301.01 | -1,218,235.79 |
| 其中:利息费用 | 23,998.6 | 17,987.08 | 7,539.26 | 448,251.28 |
| 其中:利息收入 | 427,482 | 299,690.96 | 121,945.27 | 1,684,570.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 672,964.38 | 338,761.64 | 338,761.64 | 96,953.43 |
| 加:投资收益 | 626,787.18 | 338,129.65 | 282,515.42 | 1,159,395.43 |
| 资产减值损失(新) | 254,406.39 | 1,379,651.86 | 1,484,914.32 | 3,931,492.61 |
| 信用减值损失(新) | -15,230,138.15 | -13,986,655.79 | -3,488,120.22 | -861,965.35 |
| 其他收益 | 2,845,442.8 | 2,136,237.12 | 989,849.18 | 8,157,131.57 |
| 四、营业利润 | 94,883,376.52 | 76,633,877.84 | 43,838,716.05 | 116,808,245.08 |
| 加:营业外收入 | 400.41 | 400 | 160 | 658.83 |
| 减:营业外支出 | 134,446.9 | 82,861.51 | - | 1,537,532.69 |
| 五、利润总额 | 94,749,330.03 | 76,551,416.33 | 43,838,876.05 | 115,271,371.22 |
| 减:所得税费用 | -288,052.08 | 256,110.42 | -885,273.67 | -1,838,476.03 |
| 六、净利润 | 95,037,382.11 | 76,295,305.91 | 44,724,149.72 | 117,109,847.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,037,382.11 | 76,295,305.91 | 44,724,149.72 | 117,109,847.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,037,382.11 | 76,295,305.91 | 44,724,149.72 | 117,109,847.25 |
| 扣除非经常损益后的净利润 | 92,104,254.34 | 74,379,871.63 | 43,664,243.73 | 103,336,666.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.37 | 0.22 | 0.58 |
| (二)稀释每股收益 | 0.47 | 0.37 | 0.22 | 0.56 |
| 八、其他综合收益 | - | - | - | -901,703.02 |
| 归属于母公司股东的其他综合收益 | - | - | - | -901,703.02 |
| 九、综合收益总额 | 95,037,382.11 | 76,295,305.91 | 44,724,149.72 | 116,208,144.23 |
| 归属于母公司股东的综合收益总额 | 95,037,382.11 | 76,295,305.91 | 44,724,149.72 | 116,208,144.23 |
| 公告日期 | 2026-10-24 | 2026-08-11 | 2026-04-28 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |