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*ST春兴

(002547)

  

流通市值:37.01亿  总市值:37.79亿
流通股本:11.05亿   总股本:11.28亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入453,989,848.432,230,088,177.081,579,619,349.44977,350,623.16
  营业收入453,989,848.432,230,088,177.081,579,619,349.44977,350,623.16
二、营业总成本532,488,167.412,511,576,461.161,794,285,265.641,127,376,242.75
  营业成本432,744,409.682,039,535,233.511,451,742,270.19908,066,318.02
  税金及附加3,084,010.6414,961,834.0611,572,366.478,415,217.76
  销售费用4,708,765.0223,673,207.8117,479,830.6412,484,476.08
  管理费用36,233,759.14188,998,540.17150,824,105.4899,316,053.12
  研发费用28,065,687.39157,643,848.999,664,251.9663,798,520.91
  财务费用27,651,535.5486,763,796.7163,002,440.935,295,656.86
  其中:利息费用15,635,421.3178,079,344.1363,110,691.4344,939,695.8
  其中:利息收入294,112.533,785,948.683,231,281.062,412,827.28
三、其他经营收益
  加:公允价值变动收益-495,210697,250697,250697,250
  加:投资收益-1,763,901.62-2,544,485.623,160,594.45-929,281.72
  资产处置收益130,482.96-13,521,711.87-15,893,169.233,302,291.37
  资产减值损失(新)--71,962,848.47-11,973,407.42-10,963,522.89
  信用减值损失(新)17,946,402.226,080,415.3610,936,977.5611,996,607.16
  其他收益5,362,695.2473,819,693.2727,982,454.6319,083,908.17
四、营业利润-57,317,850.2-268,919,971.41-199,755,216.21-126,838,367.5
  加:营业外收入8,450.872,220,144.93818,564.53817,399.83
  减:营业外支出1,735,016.53114,261,955.5942,857,767.1229,806,318.65
五、利润总额-59,044,415.86-380,961,782.07-241,794,418.8-155,827,286.32
  减:所得税费用-8,296,836.2469,733,679.88-27,304,523.29-17,981,271
六、净利润-50,747,579.62-450,695,461.95-214,489,895.51-137,846,015.32
(一)按经营持续性分类
  持续经营净利润-50,747,579.62-450,695,461.95-214,489,895.51-137,846,015.32
(二)按所有权归属分类
  归属于母公司股东的净利润-50,065,145.04-437,690,694.19-200,037,678.83-128,978,326.26
  少数股东损益-682,434.58-13,004,767.76-14,452,216.68-8,867,689.06
  扣除非经常损益后的净利润-48,609,018.43-418,578,424.01-170,035,157.97-125,344,614.13
七、每股收益
  (一)基本每股收益-0.04-0.39-0.18-0.11
  (二)稀释每股收益-0.04-0.39-0.18-0.11
八、其他综合收益1,001,770.29-85,361.75-1,008,944.96-1,595,941.16
  归属于母公司股东的其他综合收益1,001,770.29-85,361.75-1,008,944.96-1,595,941.16
九、综合收益总额-49,745,809.33-450,780,823.7-215,498,840.47-139,441,956.48
  归属于母公司股东的综合收益总额-49,063,374.75-437,776,055.94-201,046,623.79-130,574,267.42
  归属于少数股东的综合收益总额-682,434.58-13,004,767.76-14,452,216.68-8,867,689.06
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)带强调事项段的无保留意见
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