银河磁体
(300127)
| 流通市值：79.63亿 | | | 总市值：111.49亿 |
| 流通股本：2.31亿 | | | 总股本：3.23亿 |
| 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 | 613,840,688.18 | 389,477,104.59 | 179,405,289.96 | 798,926,960.86 |
| 营业收入 | 613,840,688.18 | 389,477,104.59 | 179,405,289.96 | 798,926,960.86 |
| 二、营业总成本 | 453,006,888.95 | 298,816,876.45 | 135,841,226.73 | 638,294,106.53 |
| 营业成本 | 381,389,363.91 | 252,727,177.87 | 113,794,517.86 | 541,418,807.65 |
| 税金及附加 | 6,131,513.8 | 3,946,152.16 | 1,899,435.46 | 8,272,369.32 |
| 销售费用 | 7,642,494.66 | 5,290,480.2 | 3,297,833.39 | 9,340,692 |
| 管理费用 | 32,476,530.32 | 21,735,599.9 | 9,883,259.03 | 39,864,138.27 |
| 研发费用 | 34,385,712.38 | 22,524,272.34 | 10,821,799.54 | 54,930,640.24 |
| 财务费用 | -9,018,726.12 | -7,406,806.02 | -3,855,618.55 | -15,532,540.95 |
| 其中:利息费用 | 941,942.62 | 682,910.8 | 362,041.09 | 1,568,948.4 |
| 其中:利息收入 | 8,986,223.65 | 6,674,348.55 | 3,748,273.96 | 14,164,046.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 65,342.46 | - | - |
| 加:投资收益 | 257,850.45 | - | - | - |
| 资产处置收益 | 13,274.34 | 13,274.34 | 13,274.34 | - |
| 信用减值损失(新) | -1,419,997.34 | 478,293.44 | 1,484,631.59 | -2,727,672.14 |
| 其他收益 | 5,444,571.44 | 4,369,459.89 | 1,769,670.67 | 6,407,778.58 |
| 四、营业利润 | 165,129,498.12 | 95,586,598.27 | 46,831,639.83 | 164,312,960.77 |
| 加:营业外收入 | 14,664 | 647 | 647 | 16,737.66 |
| 减:营业外支出 | 37,636.09 | 22,780.82 | 15,862.58 | 79,123.8 |
| 五、利润总额 | 165,106,526.03 | 95,564,464.45 | 46,816,424.25 | 164,250,574.63 |
| 减:所得税费用 | 19,827,049.74 | 11,316,371.11 | 7,389,457.52 | 17,064,918.06 |
| 六、净利润 | 145,279,476.29 | 84,248,093.34 | 39,426,966.73 | 147,185,656.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 145,279,476.29 | 84,248,093.34 | 39,426,966.73 | 147,185,656.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,279,476.29 | 84,248,093.34 | 39,426,966.73 | 147,185,656.57 |
| 扣除非经常损益后的净利润 | 141,591,513.23 | 81,473,262.57 | 38,393,950.28 | 144,363,763.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.26 | 0.12 | 0.46 |
| (二)稀释每股收益 | 0.45 | 0.26 | 0.12 | 0.46 |
| 九、综合收益总额 | 145,279,476.29 | 84,248,093.34 | 39,426,966.73 | 147,185,656.57 |
| 归属于母公司股东的综合收益总额 | 145,279,476.29 | 84,248,093.34 | 39,426,966.73 | 147,185,656.57 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |