锡华科技
(603248)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 950,806,777.88 | 580,439,277.64 | 954,780,998.14 | 702,491,443.62 |
| 营业收入 | 950,806,777.88 | 580,439,277.64 | 954,780,998.14 | 702,491,443.62 |
| 二、营业总成本 | 754,512,757.72 | 465,526,225.37 | 792,321,664.77 | 581,127,005.19 |
| 营业成本 | 679,897,299.15 | 418,765,603.81 | 707,905,734.84 | 517,616,317.28 |
| 税金及附加 | 6,971,142.98 | 4,047,501.71 | 5,999,018.96 | 4,363,211.32 |
| 销售费用 | 5,101,673.36 | 4,034,371.87 | 5,895,469.36 | 4,280,512.95 |
| 管理费用 | 26,429,723.76 | 15,905,608.02 | 33,261,897.92 | 22,909,438.8 |
| 研发费用 | 36,651,322.9 | 24,173,761.24 | 47,003,189.66 | 33,869,352.63 |
| 财务费用 | -538,404.43 | -1,400,621.28 | -7,743,645.97 | -1,911,827.79 |
| 其中:利息费用 | 6,203,800.16 | 3,659,404.31 | 4,049,549.65 | 2,904,627 |
| 其中:利息收入 | 8,563,571.43 | 5,196,699.55 | 9,101,277.13 | 6,548,527.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,480,292.62 | -831,391.33 | -1,771,977.23 | -1,436,905.54 |
| 资产处置收益 | -3,177.29 | 2,568.87 | -391,500.48 | -391,613.93 |
| 资产减值损失(新) | -2,378,840.82 | -1,689,129.06 | -1,557,873.63 | -1,071,263.78 |
| 信用减值损失(新) | -4,959,197.4 | -4,924,971.1 | -3,046,281.69 | -3,901,982.05 |
| 其他收益 | 4,587,826.76 | 3,832,816.86 | 6,782,200.99 | 5,001,388.99 |
| 四、营业利润 | 192,060,338.79 | 111,302,946.51 | 162,473,901.33 | 119,564,062.12 |
| 加:营业外收入 | - | - | 1,500,000 | 1,000,000 |
| 减:营业外支出 | 322,953.7 | 10,055.93 | 151,241.8 | 42,590.65 |
| 五、利润总额 | 191,737,385.09 | 111,292,890.58 | 163,822,659.53 | 120,521,471.47 |
| 减:所得税费用 | 30,165,675.57 | 16,337,887.89 | 21,893,161.16 | 16,431,279.01 |
| 六、净利润 | 161,571,709.52 | 94,955,002.69 | 141,929,498.37 | 104,090,192.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,571,709.52 | 94,955,002.69 | 141,929,498.37 | 104,090,192.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,571,709.52 | 94,955,002.69 | 141,929,498.37 | 104,090,192.46 |
| 扣除非经常损益后的净利润 | 161,320,063.41 | 94,286,957.1 | 140,260,191.96 | 101,705,392.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.26 | 0.39 | 0.29 |
| (二)稀释每股收益 | 0.45 | 0.26 | 0.39 | 0.29 |
| 八、其他综合收益 | -1,251,055.7 | -121,767.72 | - | - |
| 归属于母公司股东的其他综合收益 | -1,251,055.7 | -121,767.72 | - | - |
| 九、综合收益总额 | 160,320,653.82 | 94,833,234.97 | 141,929,498.37 | 104,090,192.46 |
| 归属于母公司股东的综合收益总额 | 160,320,653.82 | 94,833,234.97 | 141,929,498.37 | 104,090,192.46 |
| 公告日期 | 2025-12-04 | 2025-08-29 | 2025-08-29 | 2024-12-31 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |