世名科技
(300522)
| 流通市值：32.09亿 | | | 总市值：42.43亿 |
| 流通股本：2.44亿 | | | 总股本：3.22亿 |
| 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 | 158,896,631.34 | 697,285,297.32 | 525,803,851 | 354,105,629.77 |
| 营业收入 | 158,896,631.34 | 697,285,297.32 | 525,803,851 | 354,105,629.77 |
| 二、营业总成本 | 158,202,045.14 | 670,897,444.55 | 497,393,173.26 | 330,786,915.03 |
| 营业成本 | 122,531,056.33 | 522,715,180.71 | 387,237,022.6 | 259,476,779.43 |
| 税金及附加 | 1,469,644 | 6,792,817.3 | 5,170,567.64 | 3,321,430.36 |
| 销售费用 | 4,386,105.11 | 20,799,342.22 | 14,525,446.45 | 8,857,507.92 |
| 管理费用 | 15,116,233.7 | 58,216,872.49 | 45,775,100.05 | 30,016,997.83 |
| 研发费用 | 13,578,803.75 | 58,521,396.52 | 42,058,281.42 | 27,660,351.25 |
| 财务费用 | 1,120,202.25 | 3,851,835.31 | 2,626,755.1 | 1,453,848.24 |
| 其中:利息费用 | 1,237,144.55 | 4,613,899.01 | 3,363,339.33 | 2,080,540.55 |
| 其中:利息收入 | 147,881.61 | 784,816.91 | 792,048.79 | 598,165.01 |
| 加:公允价值变动收益 | - | -3,379,193.31 | - | - |
| 加:投资收益 | 87,016.76 | 69,054.49 | - | - |
| 汇兑收益 | -551.51 | - | 94,106.05 | - |
| 资产处置收益 | -9,447.8 | -639,440.85 | -625,554.38 | -623,100.13 |
| 资产减值损失(新) | 721,918.85 | -15,787,678.38 | -484,301.54 | -15,078.2 |
| 信用减值损失(新) | -568,828.45 | 1,762,599.13 | 495,386.13 | 706,215.04 |
| 其他收益 | 2,054,701.15 | 12,838,265.74 | 12,986,543.08 | 8,925,513.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,979,395.2 | 21,251,459.59 | 40,876,857.08 | 32,312,264.99 |
| 加:营业外收入 | 23,102.39 | 283,791.39 | 254,085.8 | 104,923.38 |
| 减:营业外支出 | 2,150.1 | 157,535.28 | 90,390.66 | 37,639.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,000,347.49 | 21,377,715.7 | 41,040,552.22 | 32,379,549.06 |
| 减:所得税费用 | -1,829,599.43 | 3,436,218.22 | 5,529,445.94 | 5,063,920.63 |
| 六、净利润 | 4,829,946.92 | 17,941,497.48 | 35,511,106.28 | 27,315,628.43 |
| 持续经营净利润 | 4,829,946.92 | 17,941,497.48 | - | 27,315,628.43 |
| 归属于母公司股东的净利润 | 5,443,704.61 | 22,620,590.21 | 35,963,913.06 | 27,596,123.75 |
| 少数股东损益 | -613,757.69 | -4,679,092.73 | -452,806.78 | -280,495.32 |
| (一)基本每股收益 | 0.02 | 0.07 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.11 | 0.09 |
| 九、综合收益总额 | 4,829,946.92 | 17,941,497.48 | 35,511,106.28 | 27,315,628.43 |
| 归属于母公司股东的综合收益总额 | 5,443,704.61 | 22,620,590.21 | 35,963,913.06 | 27,596,123.75 |
| 归属于少数股东的综合收益总额 | -613,757.69 | -4,679,092.73 | -452,806.78 | -280,495.32 |
| 公告日期 | 2025-04-24 | 2025-03-31 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |