雄塑科技
(300599)
| 流通市值：14.64亿 | | | 总市值：24.71亿 |
| 流通股本：2.12亿 | | | 总股本：3.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 753,475,150.06 | 494,703,900.17 | 225,687,683.53 | 1,291,962,710.52 |
| 营业收入 | 753,475,150.06 | 494,703,900.17 | 225,687,683.53 | 1,291,962,710.52 |
| 二、营业总成本 | 791,667,299.99 | 528,241,621.7 | 242,251,956.77 | 1,247,208,964.93 |
| 营业成本 | 682,768,880.05 | 454,629,323.51 | 207,700,563.42 | 1,080,291,288.52 |
| 税金及附加 | 9,019,298.01 | 5,827,443.92 | 2,925,515.98 | 13,846,991.14 |
| 销售费用 | 28,739,281.2 | 20,315,398.58 | 9,628,866.79 | 51,268,465.19 |
| 管理费用 | 57,607,331.55 | 39,689,984.84 | 19,490,232.79 | 79,030,360.78 |
| 研发费用 | 19,123,707.3 | 12,062,581.15 | 5,068,512.75 | 32,234,804.65 |
| 财务费用 | -5,591,198.12 | -4,283,110.3 | -2,561,734.96 | -9,462,945.35 |
| 其中:利息费用 | 2,351,856.43 | 1,607,123.2 | 515,219.29 | 3,152,932.13 |
| 其中:利息收入 | 7,836,570.54 | 5,766,220.44 | 3,031,889.09 | 12,565,727.69 |
| 加:公允价值变动收益 | 7,130.72 | 3,826.24 | 282,669.06 | 231,432.98 |
| 加:投资收益 | 807,234.41 | 473,341.94 | 97,560.09 | 3,868,863.11 |
| 资产处置收益 | -114,517.68 | -118,226.73 | -118,226.73 | -76,405.48 |
| 资产减值损失(新) | -3,405,811.13 | -2,962,176.97 | -2,126,840.98 | -12,580,137.08 |
| 信用减值损失(新) | -16,387,309.43 | -5,576,677.28 | -2,082,112.44 | -11,074,818.63 |
| 其他收益 | 10,099,549.11 | 5,790,117.78 | 3,654,727.18 | 9,603,663.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -47,185,873.93 | -35,927,516.55 | -16,856,497.06 | 34,726,344.33 |
| 加:营业外收入 | 372,191.84 | 307,295.18 | 152,488.78 | 3,372,245.63 |
| 减:营业外支出 | 1,567,480.17 | 935,051.63 | 704,646.02 | 1,774,542.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -48,381,162.26 | -36,555,273 | -17,408,654.3 | 36,324,047.47 |
| 减:所得税费用 | -1,740,504.13 | -1,113,933.21 | 203,892.86 | 9,531,010.09 |
| 六、净利润 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 | 26,793,037.38 |
| 持续经营净利润 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 | 26,793,037.38 |
| 归属于母公司股东的净利润 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 | 26,793,037.38 |
| (一)基本每股收益 | -0.13 | -0.1 | -0.05 | 0.07 |
| (二)稀释每股收益 | -0.13 | -0.1 | -0.05 | 0.07 |
| 八、其他综合收益 | - | - | - | -8,585,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -8,585,000 |
| 九、综合收益总额 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 | 18,208,037.38 |
| 归属于母公司股东的综合收益总额 | -46,640,658.13 | -35,441,339.79 | -17,612,547.16 | 18,208,037.38 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |