鑫铂股份
(003038)
| 流通市值：29.18亿 | | | 总市值：42.96亿 |
| 流通股本：1.65亿 | | | 总股本：2.44亿 |
| 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 | 6,179,864,617.11 | 3,995,717,930.83 | 1,981,236,459.28 | 8,572,439,457.37 |
| 营业收入 | 6,179,864,617.11 | 3,995,717,930.83 | 1,981,236,459.28 | 8,572,439,457.37 |
| 二、营业总成本 | 6,256,735,147.51 | 4,013,993,634.67 | 1,981,505,612.98 | 8,534,552,303.61 |
| 营业成本 | 5,846,120,531.43 | 3,735,984,744.94 | 1,842,489,873.68 | 7,937,345,464.67 |
| 税金及附加 | 32,123,425.22 | 19,514,692.39 | 9,687,264.8 | 44,082,507.57 |
| 销售费用 | 22,400,714.26 | 14,538,307.81 | 7,003,847.13 | 29,176,057.19 |
| 管理费用 | 124,281,477.25 | 78,731,700.9 | 33,331,616.95 | 140,635,319.95 |
| 研发费用 | 169,175,477.79 | 123,272,353.5 | 63,824,052.68 | 294,448,467.68 |
| 财务费用 | 62,633,521.56 | 41,951,835.13 | 25,168,957.74 | 88,864,486.55 |
| 其中:利息费用 | 88,308,308.15 | 62,580,990.58 | 37,357,347.73 | 135,272,872.7 |
| 其中:利息收入 | 27,886,486.19 | 20,179,004.39 | 10,689,182.86 | 39,377,797.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -252,332.27 |
| 加:投资收益 | -2,171,120.53 | -2,654,179.81 | -1,880,818.75 | 2,560,822.99 |
| 资产处置收益 | -1,502,905.48 | -1,106,561.59 | -437,436.72 | -592,095.17 |
| 资产减值损失(新) | -1,644,544.78 | -1,644,544.78 | - | -8,931,908.51 |
| 信用减值损失(新) | -202,566.97 | 6,464,814.44 | 4,435,119.35 | 55,994,388.17 |
| 其他收益 | 21,289,815.9 | 16,796,887.58 | 9,658,515.13 | 20,812,974.88 |
| 四、营业利润 | -61,101,852.26 | -419,288 | 11,506,225.31 | 107,479,003.85 |
| 加:营业外收入 | 41,216,148.86 | 20,803,164.61 | 14,667,439.57 | 42,221,304.72 |
| 减:营业外支出 | 300,732.71 | 134,009.91 | 210,372.71 | 1,873,403.03 |
| 五、利润总额 | -20,186,436.11 | 20,249,866.7 | 25,963,292.17 | 147,826,905.54 |
| 减:所得税费用 | -27,959,508.88 | -19,912,071.68 | -8,892,215.51 | -20,540,323.59 |
| 六、净利润 | 7,773,072.77 | 40,161,938.38 | 34,855,507.68 | 168,367,229.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,773,072.77 | 40,161,938.38 | 34,855,507.68 | 168,367,229.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,635,315.89 | 36,887,735.93 | 34,855,507.68 | 168,367,229.13 |
| 少数股东损益 | 1,137,756.88 | 3,274,202.45 | - | - |
| 扣除非经常损益后的净利润 | -37,153,895.84 | 15,567,774.91 | 26,152,164.2 | 141,118,738.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.15 | 0.14 | 0.68 |
| (二)稀释每股收益 | 0.03 | 0.15 | 0.14 | 0.68 |
| 八、其他综合收益 | 3,669,297.07 | 5,531,475.59 | -96,659.37 | 275,227.92 |
| 归属于母公司股东的其他综合收益 | 3,669,297.07 | 5,531,475.59 | -96,659.37 | 275,227.92 |
| 九、综合收益总额 | 11,442,369.84 | 45,693,413.97 | 34,758,848.31 | 168,642,457.05 |
| 归属于母公司股东的综合收益总额 | 10,304,612.96 | 42,419,211.52 | 34,758,848.31 | 168,642,457.05 |
| 归属于少数股东的综合收益总额 | 1,137,756.88 | 3,274,202.45 | - | - |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |