沙河股份
(000014)
| 流通市值：25.29亿 | | | 总市值：25.29亿 |
| 流通股本：2.42亿 | | | 总股本：2.42亿 |
| 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 | 232,687,820.12 | 112,599,562.24 | 310,141,261.81 | 20,858,885.51 |
| 营业收入 | 232,687,820.12 | 112,599,562.24 | 310,141,261.81 | 20,858,885.51 |
| 二、营业总成本 | 244,003,999.93 | 120,446,636.35 | 369,069,605.36 | 61,563,031.62 |
| 营业成本 | 177,619,713.92 | 87,041,348.88 | 313,778,353.28 | 16,378,767.2 |
| 税金及附加 | 2,929,713.25 | 1,618,185.64 | 5,680,625.49 | 4,198,872.34 |
| 销售费用 | 6,968,699.09 | 3,602,890.24 | 14,080,470.6 | 8,764,493.98 |
| 管理费用 | 30,388,441.73 | 15,944,252.18 | 34,149,944.25 | 33,868,886.07 |
| 研发费用 | 22,226,671.27 | 10,371,373.82 | - | - |
| 财务费用 | 3,870,760.67 | 1,868,585.59 | 1,380,211.74 | -1,647,987.97 |
| 其中:利息费用 | 1,007,524.49 | 375,123.24 | -3,988,927.54 | 415,142.29 |
| 其中:利息收入 | 2,181,604.08 | 1,451,093.31 | 2,647,639.49 | 2,093,390.96 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -46,254.9 | -46,254.9 | 62,971.63 | - |
| 资产减值损失(新) | - | - | -85,326,650.57 | - |
| 信用减值损失(新) | 80,650.97 | - | 60,702.76 | -83,640.77 |
| 其他收益 | 1,152,675.78 | 542,508.74 | 105,731.66 | 102,501.39 |
| 四、营业利润 | -10,129,107.96 | -7,350,820.27 | -144,025,588.07 | -40,685,285.49 |
| 加:营业外收入 | 1,249,263.13 | 1,226,394.02 | 147,338.42 | 12,678.31 |
| 减:营业外支出 | 54,265.22 | - | 101,234.46 | 33,897.89 |
| 五、利润总额 | -8,934,110.05 | -6,124,426.25 | -143,979,484.11 | -40,706,505.07 |
| 减:所得税费用 | 841,641.5 | 449,502.41 | 5,626,890.89 | -8,226,023.38 |
| 六、净利润 | -9,775,751.55 | -6,573,928.66 | -149,606,375 | -32,480,481.69 |
| 其中:被合并方在合并前实现利润 | 6,741,154.04 | - | - | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,775,751.55 | -6,573,928.66 | -149,606,375 | -32,480,481.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,106,273.07 | -8,488,692.44 | -150,357,687.09 | -32,222,349.63 |
| 少数股东损益 | 4,330,521.52 | 1,914,763.78 | 751,312.09 | -258,132.06 |
| 扣除非经常损益后的净利润 | -20,598,066.16 | -14,837,793.3 | -150,419,991.49 | -32,214,061.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.04 | -0.62 | -0.13 |
| (二)稀释每股收益 | -0.06 | -0.04 | -0.62 | -0.13 |
| 八、其他综合收益 | 46,586.61 | 47,324.96 | - | - |
| 归属于母公司股东的其他综合收益 | 32,610.63 | 33,127.47 | - | - |
| 九、综合收益总额 | -9,729,164.94 | -6,526,603.7 | -149,606,375 | -32,480,481.69 |
| 归属于母公司股东的综合收益总额 | -14,073,662.44 | -8,455,564.97 | -150,357,687.09 | -32,222,349.63 |
| 归属于少数股东的综合收益总额 | 4,344,497.5 | 1,928,961.27 | 751,312.09 | -258,132.06 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |