鑫铂股份
(003038)
| 流通市值：32.22亿 | | | 总市值：47.45亿 |
| 流通股本：1.65亿 | | | 总股本：2.44亿 |
| 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 | 1,981,236,459.28 | 8,572,439,457.37 | 6,185,506,694.76 | 4,167,141,745.99 |
| 营业收入 | 1,981,236,459.28 | 8,572,439,457.37 | 6,185,506,694.76 | 4,167,141,745.99 |
| 二、营业总成本 | 1,981,505,612.98 | 8,534,552,303.61 | 6,187,207,606.93 | 4,123,265,586.14 |
| 营业成本 | 1,842,489,873.68 | 7,937,345,464.67 | 5,724,745,378.35 | 3,815,669,476.76 |
| 税金及附加 | 9,687,264.8 | 44,082,507.57 | 32,507,996.49 | 20,343,978.57 |
| 销售费用 | 7,003,847.13 | 29,176,057.19 | 20,737,668.27 | 13,471,104.49 |
| 管理费用 | 33,331,616.95 | 140,635,319.95 | 105,757,056.35 | 64,703,158.63 |
| 研发费用 | 63,824,052.68 | 294,448,467.68 | 226,887,789.53 | 164,947,477.18 |
| 财务费用 | 25,168,957.74 | 88,864,486.55 | 76,571,717.94 | 44,130,390.51 |
| 其中:利息费用 | 37,357,347.73 | 135,272,872.7 | 112,699,218.58 | 72,362,766.06 |
| 其中:利息收入 | 10,689,182.86 | 39,377,797.87 | 36,500,299.05 | 23,837,136.16 |
| 加:公允价值变动收益 | - | -252,332.27 | 1,022,449.44 | 301,068.49 |
| 加:投资收益 | -1,880,818.75 | 2,560,822.99 | 82,571.28 | -1,984,162.74 |
| 资产处置收益 | -437,436.72 | -592,095.17 | -612,905.31 | -28,783.97 |
| 资产减值损失(新) | - | -8,931,908.51 | - | - |
| 信用减值损失(新) | 4,435,119.35 | 55,994,388.17 | 72,057,317.53 | 73,117,510.95 |
| 其他收益 | 9,658,515.13 | 20,812,974.88 | 16,825,635.23 | 12,591,659.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,506,225.31 | 107,479,003.85 | 87,674,156 | 127,873,451.95 |
| 加:营业外收入 | 14,667,439.57 | 42,221,304.72 | 32,067,625.28 | 25,587,550.66 |
| 减:营业外支出 | 210,372.71 | 1,873,403.03 | 1,194,641.31 | 989,983.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,963,292.17 | 147,826,905.54 | 118,547,139.97 | 152,471,018.79 |
| 减:所得税费用 | -8,892,215.51 | -20,540,323.59 | -17,504,950.5 | 395,207.18 |
| 六、净利润 | 34,855,507.68 | 168,367,229.13 | 136,052,090.47 | 152,075,811.61 |
| 持续经营净利润 | 34,855,507.68 | 168,367,229.13 | 136,052,090.47 | 152,075,811.61 |
| 归属于母公司股东的净利润 | 34,855,507.68 | 168,367,229.13 | 136,052,090.47 | 152,075,811.61 |
| (一)基本每股收益 | 0.14 | 0.68 | 0.55 | 0.61 |
| (二)稀释每股收益 | 0.14 | 0.68 | 0.55 | 0.61 |
| 八、其他综合收益 | -96,659.37 | 275,227.92 | 570,575.86 | 13,112.38 |
| 归属于母公司股东的其他综合收益 | -96,659.37 | 275,227.92 | 570,575.86 | 13,112.38 |
| 九、综合收益总额 | 34,758,848.31 | 168,642,457.05 | 136,622,666.33 | 152,088,923.99 |
| 归属于母公司股东的综合收益总额 | 34,758,848.31 | 168,642,457.05 | 136,622,666.33 | 152,088,923.99 |
| 公告日期 | 2025-04-28 | 2025-03-28 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |