银禧科技
(300221)
| 流通市值：64.17亿 | | | 总市值：65.80亿 |
| 流通股本：4.62亿 | | | 总股本：4.74亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,286,355,089.76 | 583,546,723.78 | 2,196,807,074.57 | 1,652,581,550.12 |
| 营业收入 | 1,286,355,089.76 | 583,546,723.78 | 2,196,807,074.57 | 1,652,581,550.12 |
| 二、营业总成本 | 1,196,286,855.43 | 550,668,710.56 | 2,072,211,647.54 | 1,552,617,904.88 |
| 营业成本 | 1,019,367,929.82 | 459,642,596.27 | 1,749,423,248.86 | 1,326,732,227.79 |
| 税金及附加 | 6,383,164.08 | 2,747,756 | 11,600,529.25 | 8,168,478.76 |
| 销售费用 | 41,861,292.52 | 22,403,816.02 | 69,929,555.36 | 47,990,161.9 |
| 管理费用 | 59,330,920.13 | 33,260,916.34 | 110,616,843.47 | 74,512,055.53 |
| 研发费用 | 60,601,186.37 | 28,404,675.91 | 112,156,025.42 | 82,970,607.96 |
| 财务费用 | 8,742,362.51 | 4,208,950.02 | 18,485,445.18 | 12,244,372.94 |
| 其中:利息费用 | 3,968,642.2 | 1,990,759.86 | 13,838,692.13 | 9,721,407.56 |
| 其中:利息收入 | 55,963.62 | 34,344.04 | 590,041.77 | 470,126.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,992,114.7 | 2,584,456.05 | - | 52,324.56 |
| 加:投资收益 | -523,476.53 | -383,612.33 | -2,026,561.98 | -1,947,708.45 |
| 资产处置收益 | 6,412,230.98 | 5,766,705.34 | 276,355.34 | -132,950.86 |
| 资产减值损失(新) | -2,420,947.05 | - | -13,567,565 | -14,296,220.45 |
| 信用减值损失(新) | -5,378,349.93 | -1,203,240.73 | -1,425,411.65 | -246,678.85 |
| 其他收益 | 4,406,009.83 | 1,629,875.78 | 10,915,087.44 | 5,571,658.25 |
| 四、营业利润 | 102,555,816.33 | 41,272,197.33 | 118,767,331.18 | 88,964,069.44 |
| 加:营业外收入 | 4,000 | - | 1,519,120.24 | 1,175,782.44 |
| 减:营业外支出 | 12,162.94 | 4,772.98 | 3,094,015.71 | 2,934,616.91 |
| 五、利润总额 | 102,547,653.39 | 41,267,424.35 | 117,192,435.71 | 87,205,234.97 |
| 减:所得税费用 | 7,443,195.88 | 2,001,299.07 | 3,095,022.97 | 431,144.96 |
| 六、净利润 | 95,104,457.51 | 39,266,125.28 | 114,097,412.74 | 86,774,090.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,104,457.51 | 39,266,125.28 | 114,097,412.74 | 86,774,090.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,374,888.94 | 38,421,752.58 | 110,724,865.22 | 84,714,067.79 |
| 少数股东损益 | 1,729,568.57 | 844,372.7 | 3,372,547.52 | 2,060,022.22 |
| 扣除非经常损益后的净利润 | 75,926,056.93 | 29,369,450.1 | 106,175,477.38 | 84,319,688.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.08 | 0.24 | 0.19 |
| (二)稀释每股收益 | 0.2 | 0.08 | 0.24 | 0.18 |
| 八、其他综合收益 | 363,137.02 | 461,355.21 | -407,430.43 | -722,374.57 |
| 归属于母公司股东的其他综合收益 | 363,137.02 | 461,355.21 | -407,430.43 | -722,374.57 |
| 九、综合收益总额 | 95,467,594.53 | 39,727,480.49 | 113,689,982.31 | 86,051,715.44 |
| 归属于母公司股东的综合收益总额 | 93,738,025.96 | 38,883,107.79 | 110,317,434.79 | 83,991,693.22 |
| 归属于少数股东的综合收益总额 | 1,729,568.57 | 844,372.7 | 3,372,547.52 | 2,060,022.22 |
| 公告日期 | 2026-08-15 | 2026-04-23 | 2026-03-30 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |