鑫源智造
(600615)
| 流通市值：20.79亿 | | | 总市值：20.83亿 |
| 流通股本：2.25亿 | | | 总股本：2.26亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 320,927,563.4 | 150,190,411.53 | 616,920,332.33 | 473,883,733.82 |
| 营业收入 | 320,927,563.4 | 150,190,411.53 | 616,920,332.33 | 473,883,733.82 |
| 二、营业总成本 | 343,293,957.06 | 162,350,649.06 | 640,110,788.22 | 476,240,987.22 |
| 营业成本 | 289,479,885.46 | 135,924,504.16 | 542,409,894.79 | 413,414,441.05 |
| 税金及附加 | 2,144,274.52 | 1,131,096.97 | 4,422,867.96 | 3,306,034.01 |
| 销售费用 | 12,438,150.43 | 7,007,332.48 | 21,321,048.29 | 14,885,971.02 |
| 管理费用 | 20,949,929.48 | 9,391,257.36 | 48,733,568.91 | 27,965,565.46 |
| 研发费用 | 15,067,630.23 | 7,208,238.78 | 24,044,843.43 | 17,879,015.4 |
| 财务费用 | 3,214,086.94 | 1,688,219.31 | -821,435.16 | -1,210,039.72 |
| 其中:利息费用 | 554,540.96 | 279,961.47 | 129,455.87 | 82,446.09 |
| 其中:利息收入 | 457,400.53 | 327,423.64 | 1,498,922.44 | 1,238,434.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 387,693.42 | 212,172.65 | 1,065,725.87 | 837,973.69 |
| 加:投资收益 | 6,276,096.03 | 3,018,414.28 | 12,349,998.73 | 9,708,406.47 |
| 资产处置收益 | 102,793.91 | 118,039.76 | 201,066.81 | 134,844.33 |
| 资产减值损失(新) | -5,798,912.95 | -3,649,474.64 | -11,298,318.03 | -6,815,055.53 |
| 信用减值损失(新) | 537,404.77 | 984,281.66 | -1,623,863.91 | -534,593.2 |
| 其他收益 | 295,094.59 | 32,604.25 | 2,036,081.31 | 1,972,746.74 |
| 四、营业利润 | -20,566,223.89 | -11,444,199.57 | -20,459,765.11 | 2,947,069.1 |
| 加:营业外收入 | 1,175,384.04 | 332,506.64 | 403,084.92 | 372,751.91 |
| 减:营业外支出 | 157,512.03 | 5,130.3 | 994,451.33 | 277,758.72 |
| 五、利润总额 | -19,548,351.88 | -11,116,823.23 | -21,051,131.52 | 3,042,062.29 |
| 减:所得税费用 | -2,340,640.71 | -1,915,547.85 | -4,494,850.52 | 1,251,199.68 |
| 六、净利润 | -17,207,711.17 | -9,201,275.38 | -16,556,281 | 1,790,862.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,207,711.17 | -9,201,275.38 | -16,556,281 | 1,790,862.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,673,086.32 | -4,180,043.58 | -4,475,372.23 | 5,090,265.75 |
| 少数股东损益 | -8,534,624.85 | -5,021,231.8 | -12,080,908.77 | -3,299,403.14 |
| 扣除非经常损益后的净利润 | -10,262,234.08 | -4,801,233.73 | -4,675,419.27 | 3,007,501.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.02 | 0.02 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.02 | 0.02 |
| 八、其他综合收益 | -358,893.86 | -236,957.35 | -252,204.38 | - |
| 归属于母公司股东的其他综合收益 | -183,035.87 | -120,848.25 | -128,624.23 | - |
| 九、综合收益总额 | -17,566,605.03 | -9,438,232.73 | -16,808,485.38 | 1,790,862.61 |
| 归属于母公司股东的综合收益总额 | -8,856,122.19 | -4,300,891.83 | -4,603,996.46 | 5,090,265.75 |
| 归属于少数股东的综合收益总额 | -8,710,482.84 | -5,137,340.9 | -12,204,488.92 | -3,299,403.14 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |