升达林业
(002259)
| 流通市值：38.90亿 | | | 总市值：38.90亿 |
| 流通股本：7.52亿 | | | 总股本：7.52亿 |
| 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 | 209,814,866.09 | 999,597,477.9 | 716,584,781.51 | 467,305,103.86 |
| 营业收入 | 209,814,866.09 | 999,597,477.9 | 716,584,781.51 | 467,305,103.86 |
| 二、营业总成本 | 213,235,499.45 | 974,722,636.12 | 670,311,596.47 | 435,767,077.99 |
| 营业成本 | 203,490,286.49 | 899,597,137.35 | 630,687,293.86 | 410,558,727.17 |
| 税金及附加 | 895,392.87 | 5,181,653.15 | 4,000,533.86 | 2,638,092.98 |
| 销售费用 | 567,751.6 | 2,234,128.63 | 1,657,134.43 | 1,088,144.65 |
| 管理费用 | 7,648,680.62 | 57,829,300.96 | 26,556,912.19 | 16,406,538.09 |
| 财务费用 | 633,387.87 | 9,880,416.03 | 7,409,722.13 | 5,075,575.1 |
| 其中:利息费用 | 946,526.22 | 13,275,018.95 | 10,164,692.71 | 6,747,848.72 |
| 其中:利息收入 | 322,596.3 | 3,431,431.59 | 2,786,465.77 | 1,686,110.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 432,588.06 | 2,612,490.91 | - | - |
| 资产处置收益 | 107.79 | 399,800.88 | - | - |
| 资产减值损失(新) | - | -1,892,580.67 | - | - |
| 信用减值损失(新) | 80,194,708.88 | -2,882,743.36 | 745,656.06 | 583,177.03 |
| 其他收益 | 50,441.35 | 316,704.88 | 128,430.12 | 98,367.63 |
| 四、营业利润 | 77,257,212.72 | 23,428,514.42 | 47,147,271.22 | 32,219,570.53 |
| 加:营业外收入 | 1,000 | 239,028.77 | 309,062.89 | 88,823.07 |
| 减:营业外支出 | 324,675 | -117,609,569.18 | 17,575,294.07 | 11,530,728.02 |
| 五、利润总额 | 76,933,537.72 | 141,277,112.37 | 29,881,040.04 | 20,777,665.58 |
| 减:所得税费用 | 469,020.79 | 11,704,381.38 | 11,894,930.09 | 7,810,070.96 |
| 六、净利润 | 76,464,516.93 | 129,572,730.99 | 17,986,109.95 | 12,967,594.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,464,516.93 | 129,572,730.99 | 17,986,109.95 | 12,967,594.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,922,467.3 | 131,835,904.86 | 19,590,122.87 | 14,066,613.75 |
| 少数股东损益 | -457,950.37 | -2,263,173.87 | -1,604,012.92 | -1,099,019.13 |
| 扣除非经常损益后的净利润 | -3,229,169.48 | 28,948,419.15 | 36,290,808.01 | 24,944,296.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.18 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.1 | 0.18 | 0.03 | 0.02 |
| 八、其他综合收益 | - | -687,362.16 | - | - |
| 归属于母公司股东的其他综合收益 | - | -687,362.16 | - | - |
| 九、综合收益总额 | 76,464,516.93 | 128,885,368.83 | 17,986,109.95 | 12,967,594.62 |
| 归属于母公司股东的综合收益总额 | 76,922,467.3 | 131,148,542.7 | 19,590,122.87 | 14,066,613.75 |
| 归属于少数股东的综合收益总额 | -457,950.37 | -2,263,173.87 | -1,604,012.92 | -1,099,019.13 |
| 公告日期 | 2026-04-25 | 2026-04-15 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |