锡装股份
(001332)
| 流通市值：9.40亿 | | | 总市值：38.30亿 |
| 流通股本：2700.00万 | | | 总股本：1.10亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,533,742,869.89 | 1,171,941,832.26 | 666,027,166.38 | 200,782,252.31 |
| 营业收入 | 1,533,742,869.89 | 1,171,941,832.26 | 666,027,166.38 | 200,782,252.31 |
| 二、营业总成本 | 1,177,420,576.41 | 900,500,539.61 | 511,850,511.46 | 160,063,525.2 |
| 营业成本 | 1,039,999,722.47 | 798,747,727.89 | 454,461,248.16 | 137,393,989.84 |
| 税金及附加 | 14,719,076.33 | 10,525,824.16 | 5,081,800.4 | 1,672,170.86 |
| 销售费用 | 22,336,472.2 | 14,694,744.25 | 9,875,563.87 | 3,610,513.88 |
| 管理费用 | 87,141,594.89 | 56,668,952.37 | 37,039,339.81 | 16,798,166.67 |
| 研发费用 | 51,691,259.34 | 38,133,457.79 | 24,709,355.56 | 10,383,867.65 |
| 财务费用 | -38,467,548.82 | -18,270,166.85 | -19,316,796.34 | -9,795,183.7 |
| 其中:利息收入 | 35,605,591.96 | 26,540,413.25 | 19,592,765.97 | 10,252,186.67 |
| 加:公允价值变动收益 | 464,178.08 | 985,068.49 | 538,931.51 | 747,945.21 |
| 加:投资收益 | 5,402,836.73 | 3,403,240.97 | 2,571,506.84 | - |
| 资产处置收益 | 18,503.26 | 18,503.26 | 18,503.26 | 20,880.93 |
| 资产减值损失(新) | -20,868,816.2 | -2,225,612.48 | -1,484,172.69 | -101,560.79 |
| 信用减值损失(新) | -55,057,868.36 | -35,638,921.94 | -13,754,688.61 | -1,202,108.5 |
| 其他收益 | 9,349,129.68 | 8,459,488.7 | 7,565,291.16 | 5,888,023.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 295,630,256.67 | 246,443,059.65 | 149,632,026.39 | 46,071,907.32 |
| 加:营业外收入 | 205,939.25 | 142,786.25 | 35,000 | 5,000 |
| 减:营业外支出 | 2,397,483.28 | 2,115,764.8 | 2,088,764.8 | 7,752.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 293,438,712.64 | 244,470,081.1 | 147,578,261.59 | 46,069,154.78 |
| 减:所得税费用 | 38,274,828.56 | 36,670,512.17 | 22,136,739.24 | 6,910,373.22 |
| 六、净利润 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 |
| 持续经营净利润 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 |
| 归属于母公司股东的净利润 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 |
| (一)基本每股收益 | 2.35 | 1.92 | 1.16 | 0.36 |
| (二)稀释每股收益 | 2.35 | 1.92 | 1.16 | 0.36 |
| 九、综合收益总额 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 |
| 归属于母公司股东的综合收益总额 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 |
| 公告日期 | 2025-04-09 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |