祥鑫科技
(002965)
| 流通市值：80.27亿 | | | 总市值：106.82亿 |
| 流通股本：1.99亿 | | | 总股本：2.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,666,651,075.92 | 3,572,347,112.43 | 1,636,288,764.59 | 6,744,224,014.49 |
| 营业收入 | 5,666,651,075.92 | 3,572,347,112.43 | 1,636,288,764.59 | 6,744,224,014.49 |
| 二、营业总成本 | 5,490,795,216.83 | 3,441,624,181.97 | 1,548,708,130.41 | 6,368,891,042.19 |
| 营业成本 | 4,978,906,179.23 | 3,106,834,231.21 | 1,406,787,473.1 | 5,792,274,773.24 |
| 税金及附加 | 20,253,195.86 | 12,007,199.04 | 5,791,446.92 | 25,882,237.16 |
| 销售费用 | 30,474,712.71 | 20,807,860.39 | 8,865,586.76 | 36,021,193.36 |
| 管理费用 | 211,115,413.43 | 137,673,852.85 | 66,199,749.3 | 277,718,044.36 |
| 研发费用 | 243,519,901.48 | 163,179,951.44 | 63,257,530.55 | 243,204,126.73 |
| 财务费用 | 6,525,814.12 | 1,121,087.04 | -2,193,656.22 | -6,209,332.66 |
| 其中:利息费用 | 9,637,787.4 | 5,645,815.47 | 2,180,936.84 | 13,561,195.48 |
| 其中:利息收入 | 7,372,568.85 | 5,049,331.28 | 3,096,061.11 | 8,776,043.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,137,829.58 | 6,153,392.25 | 3,133,411.89 | 6,860,357.19 |
| 加:投资收益 | -781,640.11 | -2,144,835.23 | 908.45 | -3,188,752.77 |
| 资产处置收益 | 5,826.09 | 2,541.94 | - | 26,859.83 |
| 资产减值损失(新) | -22,466,623.19 | -18,503,815.18 | -14,802,044.6 | -27,768,424 |
| 信用减值损失(新) | -32,912,629.51 | -20,736,694.87 | 9,376,391.06 | -6,211,171.12 |
| 其他收益 | 35,654,101.52 | 25,622,093.61 | 11,776,990.74 | 55,374,875.44 |
| 四、营业利润 | 164,492,723.47 | 121,115,612.98 | 97,066,291.72 | 400,426,716.87 |
| 加:营业外收入 | 1,814,300 | 52,000 | - | 630,384.9 |
| 减:营业外支出 | 1,379,464.42 | 769,604.81 | 235,525.9 | 876,978.54 |
| 五、利润总额 | 164,927,559.05 | 120,398,008.17 | 96,830,765.82 | 400,180,123.23 |
| 减:所得税费用 | 2,757,595.29 | 5,176,426.91 | 9,835,158.97 | 39,907,081.83 |
| 六、净利润 | 162,169,963.76 | 115,221,581.26 | 86,995,606.85 | 360,273,041.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 162,169,963.76 | 115,221,581.26 | 86,995,606.85 | 360,273,041.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,578,766.46 | 112,403,115.7 | 85,902,900.27 | 359,441,766.08 |
| 少数股东损益 | 3,591,197.3 | 2,818,465.56 | 1,092,706.58 | 831,275.32 |
| 扣除非经常损益后的净利润 | 146,020,889.63 | 105,841,864.25 | 82,791,874.86 | 348,286,628.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.5 | 0.42 | 1.7 |
| (二)稀释每股收益 | 0.73 | 0.5 | 0.42 | 1.7 |
| 八、其他综合收益 | 18,443,877.47 | 15,468,108.81 | 1,438,955 | -29,692,653.72 |
| 归属于母公司股东的其他综合收益 | 18,443,877.47 | 15,468,108.81 | 1,438,955 | -29,692,653.72 |
| 九、综合收益总额 | 180,613,841.23 | 130,689,690.07 | 88,434,561.85 | 330,580,387.68 |
| 归属于母公司股东的综合收益总额 | 177,022,643.93 | 127,871,224.51 | 87,341,855.27 | 329,749,112.36 |
| 归属于少数股东的综合收益总额 | 3,591,197.3 | 2,818,465.56 | 1,092,706.58 | 831,275.32 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |