襄阳轴承
(000678)
| 流通市值：56.90亿 | | | 总市值：56.90亿 |
| 流通股本：4.60亿 | | | 总股本：4.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 323,053,272.46 | 1,539,262,801.12 | 1,178,811,878.22 | 796,320,976.34 |
| 营业收入 | 323,053,272.46 | 1,539,262,801.12 | 1,178,811,878.22 | 796,320,976.34 |
| 二、营业总成本 | 348,149,566.9 | 1,588,545,869.43 | 1,223,275,311.86 | 830,164,044.22 |
| 营业成本 | 289,971,519.53 | 1,329,489,461.33 | 1,060,470,556.35 | 719,074,761.04 |
| 税金及附加 | 4,544,255.47 | 23,371,584.76 | 13,013,528.91 | 9,857,381.92 |
| 销售费用 | 9,883,855.67 | 27,365,324.62 | 30,316,882.22 | 11,797,286.82 |
| 管理费用 | 28,332,932.74 | 116,213,661.92 | 66,186,019.93 | 49,105,342.73 |
| 研发费用 | 4,663,066.94 | 67,665,393.1 | 34,691,704.96 | 27,210,267.95 |
| 财务费用 | 10,753,936.55 | 24,440,443.7 | 18,596,619.49 | 13,119,003.76 |
| 其中:利息费用 | - | 36,214,833.02 | - | - |
| 其中:利息收入 | - | 519,764.96 | - | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 35,334.81 | 73,711.43 | - | - |
| 资产处置收益 | - | -5,033,537.55 | 308,808.31 | 308,808.31 |
| 资产减值损失(新) | - | -18,637,074.92 | -4,879,695.46 | -719,476.26 |
| 信用减值损失(新) | - | -15,343,825.35 | 156,694.18 | 1,521,657.2 |
| 其他收益 | 1,319,388.06 | 16,029,611.02 | 9,018,690.62 | 8,568,422.73 |
| 四、营业利润 | -23,741,571.57 | -72,194,183.68 | -39,858,935.99 | -24,163,655.9 |
| 加:营业外收入 | 19,773.87 | 1,031,814.55 | 65,211.84 | 10,970.07 |
| 减:营业外支出 | 56,040.43 | 2,038,570.43 | 1,583,805.22 | 1,589,584.43 |
| 五、利润总额 | -23,777,838.13 | -73,200,939.56 | -41,377,529.37 | -25,742,270.26 |
| 减:所得税费用 | 78,847.19 | -3,237,037.68 | -3,545,047.96 | -3,902,497.25 |
| 六、净利润 | -23,856,685.32 | -69,963,901.88 | -37,832,481.41 | -21,839,773.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,856,685.32 | -69,963,901.88 | -37,832,481.41 | -21,839,773.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,998,196.44 | -49,124,657.27 | -26,857,687.63 | -15,530,229.2 |
| 少数股东损益 | -4,858,488.88 | -20,839,244.61 | -10,974,793.78 | -6,309,543.81 |
| 扣除非经常损益后的净利润 | -20,293,063.68 | -55,269,566.34 | -33,640,420.48 | -21,882,859.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.11 | -0.06 | -0.03 |
| (二)稀释每股收益 | -0.04 | -0.11 | -0.06 | -0.03 |
| 八、其他综合收益 | 15,147,346.45 | 2,649,781.87 | -9,192,400.35 | -7,928,832.11 |
| 归属于母公司股东的其他综合收益 | 10,595,758.35 | 2,147,205.77 | -10,125,104.99 | -9,468,412.57 |
| 九、综合收益总额 | -8,709,338.87 | -67,314,120.01 | -47,024,881.76 | -29,768,605.12 |
| 归属于母公司股东的综合收益总额 | -8,402,438.09 | -46,977,451.5 | -36,982,792.62 | -24,998,641.77 |
| 归属于少数股东的综合收益总额 | -306,900.78 | -20,336,668.51 | -10,042,089.14 | -4,769,963.35 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |