雄塑科技
(300599)
| 流通市值：16.67亿 | | | 总市值：28.11亿 |
| 流通股本：2.12亿 | | | 总股本：3.58亿 |
| 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 | 689,146,473.78 | 473,065,828.35 | 218,898,732.68 | 1,030,800,484.37 |
| 营业收入 | 689,146,473.78 | 473,065,828.35 | 218,898,732.68 | 1,030,800,484.37 |
| 二、营业总成本 | 708,431,382.76 | 479,572,103.09 | 226,038,330.38 | 1,099,833,436.74 |
| 营业成本 | 601,062,246.15 | 409,234,637.46 | 193,197,782.05 | 928,899,067.53 |
| 税金及附加 | 9,846,470.52 | 6,524,195.69 | 3,175,218.54 | 12,246,789.97 |
| 销售费用 | 23,253,700.17 | 15,556,868.79 | 7,063,723.26 | 42,647,500.51 |
| 管理费用 | 58,000,684.7 | 38,356,452.83 | 19,014,006.61 | 96,659,562.21 |
| 研发费用 | 18,763,605.07 | 11,828,793.81 | 4,736,134.38 | 26,240,944.07 |
| 财务费用 | -2,495,323.85 | -1,928,845.49 | -1,148,534.46 | -6,860,427.55 |
| 其中:利息费用 | 1,129,988.23 | 765,111.28 | 399,547.2 | 2,925,004.29 |
| 其中:利息收入 | 3,792,128.49 | 2,849,356.38 | 1,573,808.33 | 9,666,902.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,043.52 | -1,565.28 | -2,608.8 | 4,174.08 |
| 加:投资收益 | 5,046,183.48 | 4,900,232.14 | 3,298,273.46 | 1,850,067.57 |
| 资产处置收益 | -4,557,153.83 | -3,422,364.6 | -112,242.57 | -194,957.71 |
| 资产减值损失(新) | -3,338,388.03 | -421,093.04 | 3,054,233.02 | -13,773,345.54 |
| 信用减值损失(新) | -4,790,130.97 | -5,295,942.53 | -1,390,318.54 | -31,359,506.43 |
| 其他收益 | 8,667,663.73 | 6,058,518.95 | 3,811,687.77 | 13,299,303.19 |
| 四、营业利润 | -18,255,691.08 | -4,688,489.1 | 1,519,426.64 | -99,207,217.21 |
| 加:营业外收入 | 1,169,719.09 | 173,999.92 | 62,210.04 | 1,070,916.42 |
| 减:营业外支出 | 1,453,949.63 | 758,392.15 | 420,748.95 | 6,627,005.8 |
| 五、利润总额 | -18,539,921.62 | -5,272,881.33 | 1,160,887.73 | -104,763,306.59 |
| 减:所得税费用 | 2,491,183.03 | 2,101,096.83 | 1,207,772.71 | 5,901,688.08 |
| 六、净利润 | -21,031,104.65 | -7,373,978.16 | -46,884.98 | -110,664,994.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,031,104.65 | -7,373,978.16 | -46,884.98 | -110,664,994.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,031,104.65 | -7,373,978.16 | -46,884.98 | -110,664,994.67 |
| 扣除非经常损益后的净利润 | -30,323,418.4 | -14,215,677.08 | -5,408,382.27 | -123,112,079.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | 0 | -0.31 |
| (二)稀释每股收益 | -0.06 | -0.02 | 0 | -0.31 |
| 八、其他综合收益 | - | - | - | -16,915,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -16,915,000 |
| 九、综合收益总额 | -21,031,104.65 | -7,373,978.16 | -46,884.98 | -127,579,994.67 |
| 归属于母公司股东的综合收益总额 | -21,031,104.65 | -7,373,978.16 | -46,884.98 | -127,579,994.67 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |