三柏硕
(001300)
| 流通市值：30.28亿 | | | 总市值：30.28亿 |
| 流通股本：2.44亿 | | | 总股本：2.44亿 |
| 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 | 256,281,345.16 | 154,644,158.54 | 457,650,549.95 | 350,936,943.8 |
| 营业收入 | 256,281,345.16 | 154,644,158.54 | 457,650,549.95 | 350,936,943.8 |
| 二、营业总成本 | 281,432,632.86 | 161,079,776.64 | 506,126,645.26 | 371,091,003.88 |
| 营业成本 | 218,135,232.92 | 129,502,205.45 | 384,317,554.14 | 286,052,601.02 |
| 税金及附加 | 1,650,614.33 | 914,974.16 | 4,736,520.65 | 3,940,353.98 |
| 销售费用 | 15,032,904.16 | 7,655,481.5 | 37,890,735.09 | 25,083,217.39 |
| 管理费用 | 26,016,944.94 | 12,784,796.36 | 56,003,233.69 | 40,017,234.97 |
| 研发费用 | 10,014,402.37 | 4,695,612.6 | 19,180,804.41 | 15,000,263.41 |
| 财务费用 | 10,582,534.14 | 5,526,706.57 | 3,997,797.28 | 997,333.11 |
| 其中:利息费用 | 1,150,483.25 | 445,203.3 | 764,285.05 | 966,997.38 |
| 其中:利息收入 | 3,544,908.03 | 1,548,607.86 | 8,229,880.26 | 6,474,379.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,415,537.4 | -1,398,302.89 | 957,034.67 | -610,384.58 |
| 加:投资收益 | 5,598,383.32 | 3,615,935.63 | 8,620,906.12 | 8,397,278.28 |
| 资产处置收益 | 0 | - | -117,959.68 | 41,091.63 |
| 资产减值损失(新) | -1,797,249.58 | - | -12,595,145.34 | -619,292.75 |
| 信用减值损失(新) | 1,074,511.87 | -1,860,231.68 | 1,453,052.61 | 1,860,260.79 |
| 其他收益 | 499,646.4 | 208,818.13 | 837,230.53 | 673,862.6 |
| 四、营业利润 | -21,191,533.09 | -5,869,398.91 | -49,320,976.4 | -10,411,244.11 |
| 加:营业外收入 | 55,562.34 | 15,666.63 | 168,427.54 | 155,162.79 |
| 减:营业外支出 | 68,701.66 | 68,697.6 | 755,361.44 | 745,224.81 |
| 五、利润总额 | -21,204,672.41 | -5,922,429.88 | -49,907,910.3 | -11,001,306.13 |
| 减:所得税费用 | -16,507.84 | 773,170.63 | 21,901,202.41 | -5,440,431.27 |
| 六、净利润 | -21,188,164.57 | -6,695,600.51 | -71,809,112.71 | -5,560,874.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,188,164.57 | -6,695,600.51 | -71,809,112.71 | -5,560,874.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,579,494.73 | -6,433,643.3 | -69,500,862.96 | -4,600,168.79 |
| 少数股东损益 | -608,669.84 | -261,957.21 | -2,308,249.75 | -960,706.07 |
| 扣除非经常损益后的净利润 | -24,232,940.2 | -8,292,668.17 | -77,090,819.96 | -10,788,006.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.03 | -0.29 | -0.02 |
| (二)稀释每股收益 | -0.08 | -0.03 | -0.29 | -0.02 |
| 八、其他综合收益 | -829,616.4 | -97,738.79 | -1,259,778.12 | -1,064,676.82 |
| 归属于母公司股东的其他综合收益 | -815,414.87 | -110,669.32 | -1,171,483.59 | -1,064,676.82 |
| 九、综合收益总额 | -22,017,780.97 | -6,793,339.3 | -73,068,890.83 | -6,625,551.68 |
| 归属于母公司股东的综合收益总额 | -21,394,909.6 | -6,544,312.62 | -70,672,346.55 | -5,664,845.61 |
| 归属于少数股东的综合收益总额 | -622,871.37 | -249,026.68 | -2,396,544.28 | -960,706.07 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |