升达林业
(002259)
| 流通市值：30.17亿 | | | 总市值：30.17亿 |
| 流通股本：7.52亿 | | | 总股本：7.52亿 |
| 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 | 716,584,781.51 | 467,305,103.86 | 229,732,760.41 | 732,549,585.35 |
| 营业收入 | 716,584,781.51 | 467,305,103.86 | 229,732,760.41 | 732,549,585.35 |
| 二、营业总成本 | 670,311,596.47 | 435,767,077.99 | 209,055,028.8 | 665,339,275.22 |
| 营业成本 | 630,687,293.86 | 410,558,727.17 | 197,299,636.59 | 601,360,042.67 |
| 税金及附加 | 4,000,533.86 | 2,638,092.98 | 1,339,499.31 | 3,323,517.54 |
| 销售费用 | 1,657,134.43 | 1,088,144.65 | 531,416.97 | 2,728,115.94 |
| 管理费用 | 26,556,912.19 | 16,406,538.09 | 6,597,442.11 | 42,892,991.63 |
| 财务费用 | 7,409,722.13 | 5,075,575.1 | 3,287,033.82 | 15,034,607.44 |
| 其中:利息费用 | 10,164,692.71 | 6,747,848.72 | 3,405,610.12 | 16,370,924.43 |
| 其中:利息收入 | 2,786,465.77 | 1,686,110.4 | 122,674.08 | 1,385,388.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 1,840,489.9 |
| 资产处置收益 | - | - | - | 60,630.37 |
| 资产减值损失(新) | - | - | - | -292,429.25 |
| 信用减值损失(新) | 745,656.06 | 583,177.03 | - | 7,473,784.92 |
| 其他收益 | 128,430.12 | 98,367.63 | 43,712.44 | 461,900.48 |
| 四、营业利润 | 47,147,271.22 | 32,219,570.53 | 20,721,444.05 | 76,754,686.55 |
| 加:营业外收入 | 309,062.89 | 88,823.07 | 2,300.35 | 1,257,962.56 |
| 减:营业外支出 | 17,575,294.07 | 11,530,728.02 | 5,693,291.24 | 52,650,449.18 |
| 五、利润总额 | 29,881,040.04 | 20,777,665.58 | 15,030,453.16 | 25,362,199.93 |
| 减:所得税费用 | 11,894,930.09 | 7,810,070.96 | 4,225,972.84 | 14,832,130.94 |
| 六、净利润 | 17,986,109.95 | 12,967,594.62 | 10,804,480.32 | 10,530,068.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,986,109.95 | 12,967,594.62 | 10,804,480.32 | 10,530,068.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,590,122.87 | 14,066,613.75 | 11,367,713.67 | 11,998,664.01 |
| 少数股东损益 | -1,604,012.92 | -1,099,019.13 | -563,233.35 | -1,468,595.02 |
| 扣除非经常损益后的净利润 | 36,290,808.01 | 24,944,296.26 | 17,032,186.29 | 51,053,051.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.02 | 0.02 |
| 八、其他综合收益 | - | - | - | -693,496.68 |
| 归属于母公司股东的其他综合收益 | - | - | - | -693,496.68 |
| 九、综合收益总额 | 17,986,109.95 | 12,967,594.62 | 10,804,480.32 | 9,836,572.31 |
| 归属于母公司股东的综合收益总额 | 19,590,122.87 | 14,066,613.75 | 11,367,713.67 | 11,305,167.33 |
| 归属于少数股东的综合收益总额 | -1,604,012.92 | -1,099,019.13 | -563,233.35 | -1,468,595.02 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |