祥鑫科技
(002965)
| 流通市值：53.01亿 | | | 总市值：59.13亿 |
| 流通股本：2.38亿 | | | 总股本：2.65亿 |
| 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 | 6,637,031,028.74 | 4,284,526,386.58 | 1,916,967,046.31 | 7,926,843,388.39 |
| 营业收入 | 6,637,031,028.74 | 4,284,526,386.58 | 1,916,967,046.31 | 7,926,843,388.39 |
| 二、营业总成本 | 6,637,207,336.63 | 4,297,025,345.66 | 1,951,777,033.55 | 7,743,240,141.17 |
| 营业成本 | 5,999,948,570.99 | 3,863,911,913.75 | 1,773,835,480.47 | 7,001,427,996.5 |
| 税金及附加 | 29,605,473.28 | 17,291,319.93 | 7,284,750.61 | 32,789,693.87 |
| 销售费用 | 32,245,518.76 | 21,662,556.39 | 10,390,050.96 | 40,621,119.6 |
| 管理费用 | 255,692,240.89 | 166,435,558.35 | 71,902,617.95 | 302,578,331.49 |
| 研发费用 | 294,684,378.11 | 210,353,963.17 | 79,163,534.07 | 351,841,952.49 |
| 财务费用 | 25,031,154.6 | 17,370,034.07 | 9,200,599.49 | 13,981,047.22 |
| 其中:利息费用 | 13,294,389.7 | 7,730,376.19 | 3,705,128.81 | 13,412,158.63 |
| 其中:利息收入 | 7,231,028.88 | 5,133,026.18 | 2,462,238.97 | 10,071,070.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,985,304.21 | 2,790,030.79 | 2,416,078.75 | 3,095,913.92 |
| 加:投资收益 | 8,048,955.46 | 2,406,178 | 2,246,436.06 | 10,002,627.29 |
| 资产处置收益 | 17,164.49 | 17,164.49 | - | 1,045,145.68 |
| 资产减值损失(新) | -27,419,082.05 | -16,698,541.28 | -14,224,970.26 | -30,748,911.1 |
| 信用减值损失(新) | -10,834,663.58 | -15,930,214.15 | 16,165,936.08 | -47,851,277.06 |
| 其他收益 | 9,883,938.04 | 8,027,823.68 | 4,465,824.06 | 45,397,234.22 |
| 四、营业利润 | -17,494,691.32 | -31,886,517.55 | -23,740,682.55 | 164,543,980.17 |
| 加:营业外收入 | 1,008,192.41 | 894,543.63 | 1,000 | 6,365,494.91 |
| 减:营业外支出 | 5,899,214.38 | 4,962,730.06 | 1,640,398.01 | 2,398,091.99 |
| 五、利润总额 | -22,385,713.29 | -35,954,703.98 | -25,380,080.56 | 168,511,383.09 |
| 减:所得税费用 | -15,452,977.06 | -16,972,499.37 | -10,668,660.75 | 11,149,706.83 |
| 六、净利润 | -6,932,736.23 | -18,982,204.61 | -14,711,419.81 | 157,361,676.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,932,736.23 | -18,982,204.61 | -14,711,419.81 | 157,361,676.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,433,734.91 | -19,481,002.95 | -17,066,197.21 | 154,986,229.26 |
| 少数股东损益 | 6,500,998.68 | 498,798.34 | 2,354,777.4 | 2,375,447 |
| 扣除非经常损益后的净利润 | -19,371,034.05 | -23,029,381.87 | -20,924,047.34 | 132,264,714.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.07 | -0.06 | 0.58 |
| (二)稀释每股收益 | -0.05 | -0.07 | -0.06 | 0.58 |
| 八、其他综合收益 | -9,341,254.13 | -1,726,164.16 | -4,639,727.13 | 19,238,590.2 |
| 归属于母公司股东的其他综合收益 | -9,341,254.13 | -1,726,164.16 | -4,639,727.13 | 19,238,590.2 |
| 九、综合收益总额 | -16,273,990.36 | -20,708,368.77 | -19,351,146.94 | 176,600,266.46 |
| 归属于母公司股东的综合收益总额 | -22,774,989.04 | -21,207,167.11 | -21,705,924.34 | 174,224,819.46 |
| 归属于少数股东的综合收益总额 | 6,500,998.68 | 498,798.34 | 2,354,777.4 | 2,375,447 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |