密封科技
(301020)
| 流通市值：30.39亿 | | | 总市值：30.39亿 |
| 流通股本：1.46亿 | | | 总股本：1.46亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 526,814,189.78 | 393,250,462.07 | 261,225,894.11 | 122,635,714.51 |
| 营业收入 | 526,814,189.78 | 393,250,462.07 | 261,225,894.11 | 122,635,714.51 |
| 二、营业总成本 | 431,148,111.89 | 324,344,379.42 | 213,345,207.33 | 100,610,043.52 |
| 营业成本 | 370,690,350.66 | 268,219,636.89 | 178,365,287.22 | 83,442,833.53 |
| 税金及附加 | 3,104,972.24 | 2,500,870.43 | 1,626,418.25 | 749,624.74 |
| 销售费用 | 18,782,566.03 | 26,081,479.22 | 17,145,509.4 | 8,294,591.71 |
| 管理费用 | 27,514,559.72 | 19,045,741.02 | 12,186,868.06 | 6,384,679.46 |
| 研发费用 | 24,762,584.28 | 18,593,820.99 | 10,726,861.21 | 4,901,194.28 |
| 财务费用 | -13,706,921.04 | -10,097,169.13 | -6,705,736.81 | -3,162,880.2 |
| 其中:利息费用 | 469,065.34 | 293,557.44 | 236,942.41 | - |
| 其中:利息收入 | 12,933,825.18 | 9,548,381.09 | 6,176,183.13 | 2,848,706.02 |
| 加:公允价值变动收益 | -172,106.49 | -172,209.88 | -84,254.34 | 16,296.19 |
| 加:投资收益 | 3,437,175.46 | 2,996,854.97 | 2,160,365.03 | 1,055,689.66 |
| 资产处置收益 | 125,871.13 | -23,394.32 | -22,558.7 | 757.46 |
| 资产减值损失(新) | -12,621,527.5 | -3,105,873.64 | -1,961,425.25 | -811,939.8 |
| 信用减值损失(新) | 757,189.18 | 234,315.82 | -627,171.18 | -452,666.1 |
| 其他收益 | 5,037,790.98 | 4,243,844.83 | 3,366,699.16 | 2,761,854.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,230,470.65 | 73,079,620.43 | 50,712,341.5 | 24,595,663.25 |
| 加:营业外收入 | 406,941.02 | 244,714.78 | 10,744.06 | 725.45 |
| 减:营业外支出 | 20,000 | 0 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,617,411.67 | 73,324,335.21 | 50,723,085.56 | 24,596,388.7 |
| 减:所得税费用 | 10,717,703.58 | 7,108,583.7 | 4,751,498.56 | 2,345,581.22 |
| 六、净利润 | 81,899,708.09 | 66,215,751.51 | 45,971,587 | 22,250,807.48 |
| 持续经营净利润 | 81,899,708.09 | 66,215,751.51 | 45,971,587 | 22,250,807.48 |
| 归属于母公司股东的净利润 | 81,899,708.09 | 66,215,751.51 | 45,971,587 | 22,250,807.48 |
| (一)基本每股收益 | 0.56 | 0.45 | 0.31 | 0.15 |
| (二)稀释每股收益 | 0.56 | 0.45 | 0.31 | 0.15 |
| 九、综合收益总额 | 81,899,708.09 | 66,215,751.51 | 45,971,587 | 22,250,807.48 |
| 归属于母公司股东的综合收益总额 | 81,899,708.09 | 66,215,751.51 | 45,971,587 | 22,250,807.48 |
| 公告日期 | 2025-03-21 | 2024-10-24 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |