锡南科技
(301170)
| 流通市值：8.36亿 | | | 总市值：24.89亿 |
| 流通股本：3357.54万 | | | 总股本：1.00亿 |
| 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 | 799,650,383.2 | 542,642,217.76 | 262,641,924.91 | 1,010,628,945.44 |
| 营业收入 | 799,650,383.2 | 542,642,217.76 | 262,641,924.91 | 1,010,628,945.44 |
| 二、营业总成本 | 733,639,430.2 | 495,575,179.73 | 239,447,178.73 | 914,442,473.33 |
| 营业成本 | 646,874,856.88 | 438,479,366.18 | 214,537,570.88 | 810,361,449.52 |
| 税金及附加 | 5,700,378.98 | 3,577,796.8 | 1,541,530.04 | 7,067,710.21 |
| 销售费用 | 16,199,705.4 | 12,648,621.05 | 2,998,946.13 | 20,837,230.6 |
| 管理费用 | 32,010,410.09 | 20,961,306.22 | 10,123,529.88 | 37,207,419.36 |
| 研发费用 | 36,447,957.14 | 24,635,651.43 | 12,018,002.36 | 44,837,785.5 |
| 财务费用 | -3,593,878.29 | -4,727,561.95 | -1,772,400.56 | -5,869,121.86 |
| 其中:利息费用 | 7,897.44 | 7,897.44 | 0 | 1,878,571.22 |
| 其中:利息收入 | 1,728,249.95 | 1,215,156.7 | 813,156.48 | 3,400,090.66 |
| 加:公允价值变动收益 | 9,702,776.67 | 4,837,558.67 | 2,152,836.04 | 194,790.95 |
| 加:投资收益 | 4,141,978.07 | 2,891,405.8 | 1,074,259.92 | 1,108,742.01 |
| 资产处置收益 | - | - | - | -305,613.04 |
| 资产减值损失(新) | -965,005.96 | -868,529.83 | 498,999.37 | -1,183,078.73 |
| 信用减值损失(新) | 292,961.67 | -532,324.25 | 256,174.95 | 599,472.56 |
| 其他收益 | 6,798,098.47 | 4,981,711.42 | 4,072,032.62 | 6,161,501.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 85,981,761.92 | 58,376,859.84 | 31,249,049.08 | 102,762,287.22 |
| 加:营业外收入 | 47,230.03 | 48,200.33 | 47,229.96 | 30,918.95 |
| 减:营业外支出 | 1,054,011.39 | 476,418.37 | 340,295.06 | 627,492.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,974,980.56 | 57,948,641.8 | 30,955,983.98 | 102,165,713.43 |
| 减:所得税费用 | 7,562,190.69 | 5,128,840.55 | 2,785,045.56 | 9,006,516.72 |
| 六、净利润 | 77,412,789.87 | 52,819,801.25 | 28,170,938.42 | 93,159,196.71 |
| 持续经营净利润 | 77,412,789.87 | 52,819,801.25 | 28,170,938.42 | 93,159,196.71 |
| 归属于母公司股东的净利润 | 77,412,789.87 | 52,819,801.25 | 28,170,938.42 | 93,159,196.71 |
| (一)基本每股收益 | 0.77 | 0.53 | 0.28 | 1.07 |
| (二)稀释每股收益 | 0.77 | 0.53 | 0.28 | 1.07 |
| 九、综合收益总额 | 77,412,789.87 | 52,819,801.25 | 28,170,938.42 | 93,159,196.71 |
| 归属于母公司股东的综合收益总额 | 77,412,789.87 | 52,819,801.25 | 28,170,938.42 | 93,159,196.71 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |