鑫磊股份
(301317)
| 流通市值：16.31亿 | | | 总市值：49.12亿 |
| 流通股本：5219.67万 | | | 总股本：1.57亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 626,892,272.7 | 395,547,678.08 | 196,350,813.87 | 888,224,363.71 |
| 营业收入 | 626,892,272.7 | 395,547,678.08 | 196,350,813.87 | 888,224,363.71 |
| 二、营业总成本 | 715,309,580.05 | 451,134,222.18 | 209,775,221.04 | 905,017,429.7 |
| 营业成本 | 539,608,663.1 | 331,498,824.43 | 154,212,011.6 | 686,926,293.2 |
| 税金及附加 | 5,393,407.75 | 3,633,362.17 | 1,774,290.2 | 9,464,593.77 |
| 销售费用 | 68,952,508.88 | 46,204,704.66 | 19,655,969.58 | 79,688,455.03 |
| 管理费用 | 50,344,177.83 | 35,147,346.54 | 17,819,820.34 | 66,402,818.12 |
| 研发费用 | 41,259,531.25 | 29,228,934.37 | 13,855,503.2 | 55,665,234.73 |
| 财务费用 | 9,751,291.24 | 5,421,050.01 | 2,457,626.12 | 6,870,034.85 |
| 其中:利息费用 | 9,148,150.62 | 5,550,297.21 | 2,390,303.02 | 8,385,779.33 |
| 其中:利息收入 | 2,297,627.75 | 2,084,353.69 | 775,422.91 | 1,560,039.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,260,852.18 | 928,396.14 | 101,558.57 | 5,870,232.51 |
| 资产处置收益 | -197,600.59 | -197,600.59 | -1,541,068.34 | 488,366,630.01 |
| 资产减值损失(新) | -1,288,652.18 | -2,436,570.7 | 1,123,830.6 | -11,557,976.29 |
| 信用减值损失(新) | -1,644,633.38 | -1,591,554.94 | -6,806,456.29 | -76,149,899.22 |
| 其他收益 | 5,273,905.51 | 3,883,620.61 | 1,779,402.07 | 7,457,084.65 |
| 四、营业利润 | -85,013,435.81 | -55,000,253.58 | -18,767,140.56 | 397,193,005.67 |
| 加:营业外收入 | 278,262.88 | 108,514.84 | 2,303.58 | 145,810.1 |
| 减:营业外支出 | 434,486.72 | 61,157.48 | 33,002.69 | 23,718,850.83 |
| 五、利润总额 | -85,169,659.65 | -54,952,896.22 | -18,797,839.67 | 373,619,964.94 |
| 减:所得税费用 | -11,846,958.62 | -9,674,286.15 | 1,108,745.87 | 89,916,105.59 |
| 六、净利润 | -73,322,701.03 | -45,278,610.07 | -19,906,585.54 | 283,703,859.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -73,322,701.03 | -45,278,610.07 | -19,906,585.54 | 283,703,859.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -72,452,891.17 | -44,420,078.38 | -19,416,339.03 | 281,172,099.58 |
| 少数股东损益 | -869,809.86 | -858,531.69 | -490,246.51 | 2,531,759.77 |
| 扣除非经常损益后的净利润 | -77,166,741.72 | -47,959,494.94 | -19,357,706.44 | -70,854,852.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.47 | -0.29 | -0.13 | 1.84 |
| (二)稀释每股收益 | -0.47 | -0.29 | -0.13 | 1.84 |
| 八、其他综合收益 | -973.22 | - | - | - |
| 归属于母公司股东的其他综合收益 | -973.22 | - | - | - |
| 九、综合收益总额 | -73,323,674.25 | -45,278,610.07 | -19,906,585.54 | 283,703,859.35 |
| 归属于母公司股东的综合收益总额 | -72,453,864.39 | -44,420,078.38 | -19,416,339.03 | 281,172,099.58 |
| 归属于少数股东的综合收益总额 | -869,809.86 | -858,531.69 | -490,246.51 | 2,531,759.77 |
| 公告日期 | 2026-10-23 | 2026-08-26 | 2026-04-29 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |