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*ST春兴

(002547)

  

流通市值:29.50亿  总市值:30.12亿
流通股本:11.05亿   总股本:11.28亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入955,512,740.87453,989,848.432,230,088,177.081,579,619,349.44
  营业收入955,512,740.87453,989,848.432,230,088,177.081,579,619,349.44
二、营业总成本1,100,525,126.46532,488,167.412,511,576,461.161,794,285,265.64
  营业成本902,772,226.84432,744,409.682,039,535,233.511,451,742,270.19
  税金及附加7,150,354.863,084,010.6414,961,834.0611,572,366.47
  销售费用8,573,072.544,708,765.0223,673,207.8117,479,830.64
  管理费用72,113,590.8436,233,759.14188,998,540.17150,824,105.48
  研发费用60,026,545.8528,065,687.39157,643,848.999,664,251.96
  财务费用49,889,335.5327,651,535.5486,763,796.7163,002,440.9
  其中:利息费用32,770,925.8315,635,421.3178,079,344.1363,110,691.43
  其中:利息收入814,629.91294,112.533,785,948.683,231,281.06
三、其他经营收益
  加:公允价值变动收益-1,112,955-495,210697,250697,250
  加:投资收益-11,297,405.65-1,763,901.62-2,544,485.623,160,594.45
  资产处置收益-3,798,482.25130,482.96-13,521,711.87-15,893,169.23
  资产减值损失(新)-15,476,117.1--71,962,848.47-11,973,407.42
  信用减值损失(新)14,912,926.7117,946,402.226,080,415.3610,936,977.56
  其他收益13,328,628.475,362,695.2473,819,693.2727,982,454.63
四、营业利润-148,455,790.41-57,317,850.2-268,919,971.41-199,755,216.21
  加:营业外收入820,450.578,450.872,220,144.93818,564.53
  减:营业外支出32,567,007.011,735,016.53114,261,955.5942,857,767.12
五、利润总额-180,202,346.85-59,044,415.86-380,961,782.07-241,794,418.8
  减:所得税费用-16,427,559.56-8,296,836.2469,733,679.88-27,304,523.29
六、净利润-163,774,787.29-50,747,579.62-450,695,461.95-214,489,895.51
(一)按经营持续性分类
  持续经营净利润-163,774,787.29-50,747,579.62-450,695,461.95-214,489,895.51
(二)按所有权归属分类
  归属于母公司股东的净利润-156,456,721.55-50,065,145.04-437,690,694.19-200,037,678.83
  少数股东损益-7,318,065.74-682,434.58-13,004,767.76-14,452,216.68
  扣除非经常损益后的净利润-131,258,224.21-48,609,018.43-418,578,424.01-170,035,157.97
七、每股收益
  (一)基本每股收益-0.14-0.04-0.39-0.18
  (二)稀释每股收益-0.14-0.04-0.39-0.18
八、其他综合收益16,243,261.331,001,770.29-85,361.75-1,008,944.96
  归属于母公司股东的其他综合收益16,243,261.331,001,770.29-85,361.75-1,008,944.96
九、综合收益总额-147,531,525.96-49,745,809.33-450,780,823.7-215,498,840.47
  归属于母公司股东的综合收益总额-140,213,460.22-49,063,374.75-437,776,055.94-201,046,623.79
  归属于少数股东的综合收益总额-7,318,065.74-682,434.58-13,004,767.76-14,452,216.68
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)带强调事项段的无保留意见
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