鑫科材料
(600255)
| 流通市值：60.33亿 | | | 总市值：60.33亿 |
| 流通股本：18.06亿 | | | 总股本：18.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,023,937,586.47 | 3,958,269,989.05 | 2,867,911,566.75 | 1,851,269,861.57 |
| 营业收入 | 1,023,937,586.47 | 3,958,269,989.05 | 2,867,911,566.75 | 1,851,269,861.57 |
| 二、营业总成本 | 1,023,037,417.57 | 3,968,974,459.46 | 2,856,867,536.48 | 1,833,350,199.24 |
| 营业成本 | 951,183,411.12 | 3,649,246,081.25 | 2,636,758,698.54 | 1,691,481,211.69 |
| 税金及附加 | 4,827,014.44 | 15,708,306.5 | 10,598,546.98 | 6,953,918.1 |
| 销售费用 | 3,956,925.93 | 19,100,830.31 | 12,874,507.46 | 8,600,113.76 |
| 管理费用 | 17,878,019.4 | 91,394,281.8 | 57,651,784.22 | 38,034,111.19 |
| 研发费用 | 38,364,401.2 | 162,345,897.63 | 115,282,705.89 | 74,816,449.98 |
| 财务费用 | 6,827,645.48 | 31,179,061.97 | 23,701,293.39 | 13,464,394.52 |
| 其中:利息费用 | 8,347,952.07 | 32,741,141.38 | 24,401,012.24 | 16,732,760.05 |
| 其中:利息收入 | 3,846,038.07 | 8,369,644.99 | 7,206,215.42 | 3,955,556.3 |
| 加:公允价值变动收益 | 47,614.96 | 1,008,370 | 1,008,370 | 1,008,370 |
| 加:投资收益 | -246,988.08 | -2,231,600.55 | -1,822,553.61 | -3,696,069.56 |
| 资产处置收益 | -1,781.48 | 13,135,209.74 | - | - |
| 资产减值损失(新) | 1,768,829.1 | 1,484,241.43 | 3,294,461.78 | 1,712,570.95 |
| 信用减值损失(新) | 2,641,885.74 | -6,895,789.25 | -2,353,981.93 | -4,765,497.31 |
| 其他收益 | 6,511,100.24 | 50,628,348.53 | 39,654,003.75 | 31,567,193.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,620,829.38 | 46,424,309.49 | 50,824,330.26 | 43,746,229.86 |
| 加:营业外收入 | 2,845,202.89 | 11,517,537.61 | 9,158,673.59 | 7,304,587.81 |
| 减:营业外支出 | 89,986.36 | 1,354,612.66 | 399,720.54 | 143,818.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,376,045.91 | 56,587,234.44 | 59,583,283.31 | 50,906,999.49 |
| 减:所得税费用 | 1,977,308.81 | -18,157,574.44 | 6,023,028.34 | 5,307,980.67 |
| 六、净利润 | 12,398,737.1 | 74,744,808.88 | 53,560,254.97 | 45,599,018.82 |
| 持续经营净利润 | 12,398,737.1 | 74,744,808.88 | 53,560,254.97 | 45,599,018.82 |
| 归属于母公司股东的净利润 | 8,932,145.58 | 62,354,607.5 | 39,805,129.66 | 34,113,303.12 |
| 少数股东损益 | 3,466,591.52 | 12,390,201.38 | 13,755,125.31 | 11,485,715.7 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.02 | 0.02 |
| 九、综合收益总额 | 12,398,737.1 | 74,744,808.88 | 53,560,254.97 | 45,599,018.82 |
| 归属于母公司股东的综合收益总额 | 8,932,145.58 | 62,354,607.5 | 39,805,129.66 | 34,113,303.12 |
| 归属于少数股东的综合收益总额 | 3,466,591.52 | 12,390,201.38 | 13,755,125.31 | 11,485,715.7 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |