合众思壮
(002383)
| 流通市值：62.63亿 | | | 总市值：62.63亿 |
| 流通股本：7.40亿 | | | 总股本：7.40亿 |
| 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 | 605,528,343.47 | 313,017,676.33 | 1,369,407,073.15 | 970,781,403.49 |
| 营业收入 | 605,528,343.47 | 313,017,676.33 | 1,369,407,073.15 | 970,781,403.49 |
| 二、营业总成本 | 630,861,153.15 | 322,296,418.57 | 1,433,050,717.61 | 981,068,649.47 |
| 营业成本 | 364,245,571.28 | 193,656,635.24 | 834,044,621.99 | 560,445,417.46 |
| 税金及附加 | 3,587,939.4 | 2,549,042.56 | 10,211,802.35 | 7,889,104.11 |
| 销售费用 | 80,184,994.62 | 35,708,665.81 | 184,779,691.18 | 120,413,608.83 |
| 管理费用 | 137,388,214.42 | 67,881,949.27 | 302,332,590.44 | 213,618,926.65 |
| 研发费用 | 37,211,712.89 | 18,707,544.87 | 75,090,227.19 | 58,266,459.42 |
| 财务费用 | 8,242,720.54 | 3,792,580.82 | 26,591,784.46 | 20,435,133 |
| 其中:利息费用 | 11,178,477.03 | 5,570,213.85 | 22,758,254.76 | 17,864,111.32 |
| 其中:利息收入 | 2,803,036.66 | 747,214.4 | 1,696,379.28 | 480,442.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,581,836.34 | 398,532.17 | -2,555,665.01 | 1,512,329.3 |
| 资产处置收益 | -73,349.16 | 4,527.1 | 14,769,252.51 | 14,765,039.42 |
| 资产减值损失(新) | 4,009,909.44 | 3,827,770.07 | -55,865,331.61 | 1,982,994.23 |
| 信用减值损失(新) | -20,155,996.31 | 3,619,676.89 | -43,269,971.68 | -2,191,159.29 |
| 其他收益 | 9,151,528.03 | 3,935,056.07 | 23,427,433.6 | 15,695,819.04 |
| 四、营业利润 | -30,818,881.34 | 2,506,820.06 | -127,137,926.65 | 21,477,776.72 |
| 加:营业外收入 | 416,242.83 | 105,729 | 2,429,913.41 | 1,630,830.37 |
| 减:营业外支出 | 949,073.52 | 391,540.6 | 4,461,647.11 | 1,283,788.72 |
| 五、利润总额 | -31,351,712.03 | 2,221,008.46 | -129,169,660.35 | 21,824,818.37 |
| 减:所得税费用 | 5,008,269.25 | 610,839.71 | 44,058,128.6 | 19,683,176.34 |
| 六、净利润 | -36,359,981.28 | 1,610,168.75 | -173,227,788.95 | 2,141,642.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,359,981.28 | 1,610,168.75 | -173,227,788.95 | 2,141,642.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,420,471.67 | 423,247.29 | -158,219,407.27 | 7,839,027.38 |
| 少数股东损益 | -939,509.61 | 1,186,921.46 | -15,008,381.68 | -5,697,385.35 |
| 扣除非经常损益后的净利润 | -39,336,431.07 | -1,264,390.71 | -188,696,744.39 | -16,463,346.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0 | -0.21 | 0.01 |
| (二)稀释每股收益 | -0.05 | 0 | -0.21 | 0.01 |
| 八、其他综合收益 | -25,564,250.32 | -15,802,586.15 | 11,958,786.84 | 22,401,170.9 |
| 归属于母公司股东的其他综合收益 | -25,160,030.69 | -15,617,311.9 | 11,706,194.76 | 22,059,248.01 |
| 九、综合收益总额 | -61,924,231.6 | -14,192,417.4 | -161,269,002.11 | 24,542,812.93 |
| 归属于母公司股东的综合收益总额 | -60,580,502.36 | -15,194,064.61 | -146,513,212.51 | 29,898,275.39 |
| 归属于少数股东的综合收益总额 | -1,343,729.24 | 1,001,647.21 | -14,755,789.6 | -5,355,462.46 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |