沙河股份
(000014)
| 流通市值：43.96亿 | | | 总市值：43.96亿 |
| 流通股本：2.42亿 | | | 总股本：2.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,858,885.51 | 14,287,171.97 | 7,942,016.97 | 357,907,444.53 |
| 营业收入 | 20,858,885.51 | 14,287,171.97 | 7,942,016.97 | 357,907,444.53 |
| 二、营业总成本 | 61,563,031.62 | 38,113,916.77 | 20,048,848.16 | 295,045,049.07 |
| 营业成本 | 16,378,767.2 | 10,203,822.5 | 5,534,469.92 | 172,827,512.9 |
| 税金及附加 | 4,198,872.34 | 2,971,316.57 | 1,603,413.67 | 55,492,075.27 |
| 销售费用 | 8,764,493.98 | 1,533,707.44 | 207,218.05 | 9,590,101.98 |
| 管理费用 | 33,868,886.07 | 24,683,849.26 | 13,496,442.14 | 61,343,683.01 |
| 财务费用 | -1,647,987.97 | -1,278,779 | -792,695.62 | -4,208,324.09 |
| 其中:利息费用 | 415,142.29 | 198,634.76 | 103,601.16 | 398,601.97 |
| 其中:利息收入 | 2,093,390.96 | -1,501,770.65 | 904,159.92 | -4,669,860.62 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | - | - | - | -5,193,520.81 |
| 信用减值损失(新) | -83,640.77 | -83,640.77 | - | 712,338.35 |
| 其他收益 | 102,501.39 | 98,256.83 | 89,415.59 | 171,932.91 |
| 四、营业利润 | -40,685,285.49 | -23,812,128.74 | -12,017,415.6 | 58,553,145.91 |
| 加:营业外收入 | 12,678.31 | 10,875.48 | 3,689.63 | 40,804.49 |
| 减:营业外支出 | 33,897.89 | 33,897.89 | - | 636,041.21 |
| 五、利润总额 | -40,706,505.07 | -23,835,151.15 | -12,013,725.97 | 57,957,909.19 |
| 减:所得税费用 | -8,226,023.38 | -4,692,040.61 | -2,400,218.25 | 40,979,526.6 |
| 六、净利润 | -32,480,481.69 | -19,143,110.54 | -9,613,507.72 | 16,978,382.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,480,481.69 | -19,143,110.54 | -9,613,507.72 | 16,978,382.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,222,349.63 | -18,960,076.56 | -9,537,782.13 | 16,446,210.84 |
| 少数股东损益 | -258,132.06 | -183,033.98 | -75,725.59 | 532,171.75 |
| 扣除非经常损益后的净利润 | -32,214,061.97 | -18,950,436.78 | -9,540,549.35 | 16,861,350.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.08 | -0.04 | 0.07 |
| (二)稀释每股收益 | -0.13 | -0.08 | -0.04 | 0.07 |
| 九、综合收益总额 | -32,480,481.69 | -19,143,110.54 | -9,613,507.72 | 16,978,382.59 |
| 归属于母公司股东的综合收益总额 | -32,222,349.63 | -18,960,076.56 | -9,537,782.13 | 16,446,210.84 |
| 归属于少数股东的综合收益总额 | -258,132.06 | -183,033.98 | -75,725.59 | 532,171.75 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |