盛剑科技
(603324)
| 流通市值：40.23亿 | | | 总市值：40.23亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 576,328,867.2 | 321,248,275.33 | 1,450,997,410.24 | 993,675,118.35 |
| 营业收入 | 576,328,867.2 | 321,248,275.33 | 1,450,997,410.24 | 993,675,118.35 |
| 二、营业总成本 | 532,455,737.19 | 311,506,941.42 | 1,323,341,876.15 | 902,258,832.78 |
| 营业成本 | 424,152,561.23 | 247,931,829.47 | 1,033,515,375.63 | 704,461,396.87 |
| 税金及附加 | 5,292,522.46 | 3,301,122.75 | 8,056,240.17 | 4,508,578.8 |
| 销售费用 | 27,410,793.55 | 20,320,771.63 | 85,807,685.31 | 53,984,453.18 |
| 管理费用 | 30,820,368.23 | 16,756,407.47 | 85,551,919.91 | 64,278,320.62 |
| 研发费用 | 33,505,327.8 | 18,260,758.84 | 94,649,595.91 | 66,275,870.93 |
| 财务费用 | 11,274,163.92 | 4,936,051.26 | 15,761,059.22 | 8,750,212.38 |
| 其中:利息费用 | 11,463,631.09 | 5,311,916.4 | 17,689,658.41 | 10,062,859.36 |
| 其中:利息收入 | 950,280.27 | 584,609.7 | 3,094,791.2 | 2,407,210.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,285.83 | - | -2,691,311.68 | -319,444.44 |
| 资产处置收益 | -314.69 | - | -395,626.25 | 3,330.09 |
| 资产减值损失(新) | -1,328,413.44 | -2,889,602.99 | -266,291.08 | -753,884.48 |
| 信用减值损失(新) | 2,310,118.31 | 15,132,738.63 | -13,234,379.94 | -16,815,514.06 |
| 其他收益 | 7,203,770.87 | 3,236,308 | 26,084,918.91 | 21,909,896.35 |
| 四、营业利润 | 52,057,005.23 | 25,220,777.55 | 137,152,844.05 | 95,440,669.03 |
| 加:营业外收入 | 17,931.64 | 1.67 | 73,072.48 | 68,003.95 |
| 减:营业外支出 | 450,228.69 | 202,208.29 | 1,614,224.92 | 1,795,225.34 |
| 五、利润总额 | 51,624,708.18 | 25,018,570.93 | 135,611,691.61 | 93,713,447.64 |
| 减:所得税费用 | 8,378,843.78 | 3,862,973.2 | 14,254,451.31 | 1,835,268.15 |
| 六、净利润 | 43,245,864.4 | 21,155,597.73 | 121,357,240.3 | 91,878,179.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,245,864.4 | 21,155,597.73 | 121,357,240.3 | 91,878,179.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,193,834.96 | 20,619,255.29 | 119,895,227.77 | 91,470,199.53 |
| 少数股东损益 | 1,052,029.44 | 536,342.44 | 1,462,012.53 | 407,979.96 |
| 扣除非经常损益后的净利润 | 38,663,049.15 | 19,242,316.85 | 106,404,735.29 | 79,426,576.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.14 | 0.82 | 0.63 |
| (二)稀释每股收益 | 0.29 | 0.14 | 0.82 | 0.63 |
| 八、其他综合收益 | 708,566.51 | -65,236.84 | -163,129.11 | 254,631.94 |
| 归属于母公司股东的其他综合收益 | 695,661.39 | -65,236.84 | -163,129.11 | 254,631.94 |
| 九、综合收益总额 | 43,954,430.91 | 21,090,360.89 | 121,194,111.19 | 92,132,811.43 |
| 归属于母公司股东的综合收益总额 | 42,889,496.35 | 20,554,018.45 | 119,732,098.66 | 91,724,831.47 |
| 归属于少数股东的综合收益总额 | 1,064,934.56 | 536,342.44 | 1,462,012.53 | 407,979.96 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-24 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |