徐家汇
(002561)
| 流通市值：31.08亿 | | | 总市值：31.18亿 |
| 流通股本：4.14亿 | | | 总股本：4.16亿 |
| 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 | 92,278,721.3 | 365,203,343.44 | 274,286,552.39 | 189,456,746.8 |
| 营业收入 | 92,278,721.3 | 365,203,343.44 | 274,286,552.39 | 189,456,746.8 |
| 二、营业总成本 | 91,825,111.23 | 364,452,900.18 | 274,067,640.38 | 182,856,016.16 |
| 营业成本 | 37,972,336.96 | 152,912,792.92 | 114,804,447.44 | 76,342,323.06 |
| 税金及附加 | 7,529,597.06 | 25,382,603.65 | 18,875,431.1 | 12,581,966.57 |
| 销售费用 | 16,097,277.19 | 64,453,129.1 | 49,168,269.51 | 32,925,857.37 |
| 管理费用 | 31,876,425.53 | 127,640,059.82 | 95,861,853.85 | 63,968,383.09 |
| 研发费用 | 452,899.32 | 2,120,712.18 | 1,613,818.72 | 1,095,651.3 |
| 财务费用 | -2,103,424.83 | -8,056,397.49 | -6,256,180.24 | -4,058,165.23 |
| 其中:利息费用 | 872,727.29 | 4,570,639.43 | 3,473,263.39 | 2,347,934.38 |
| 其中:利息收入 | 3,048,667.76 | 12,905,107.71 | 9,931,293.01 | 6,554,516.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -853,197.39 | -2,182,067.74 | -1,659,322.84 | 231,962.04 |
| 加:投资收益 | 3,996,421.63 | 15,601,889 | 12,106,185.84 | 6,817,776.92 |
| 资产处置收益 | -9,536.94 | -15,305,832.11 | -8,288.92 | -4,945.55 |
| 资产减值损失(新) | -62,084.3 | -431,618.72 | -248,179.42 | -150,021.53 |
| 信用减值损失(新) | 182,347.49 | -137,487.04 | -163,802.28 | -129,532.13 |
| 其他收益 | 928,953.93 | 1,545,112.45 | 816,260.82 | 714,860.82 |
| 四、营业利润 | 4,636,514.49 | -159,560.9 | 11,061,765.21 | 14,080,831.21 |
| 加:营业外收入 | 422,432.3 | 2,919,611.08 | 1,526,389.75 | 1,159,626.75 |
| 减:营业外支出 | 2,188 | 317,336.7 | 194,661.17 | 59,725.06 |
| 五、利润总额 | 5,056,758.79 | 2,442,713.48 | 12,393,493.79 | 15,180,732.9 |
| 减:所得税费用 | 3,479,003.59 | 10,108,673.16 | 8,502,009.88 | 6,351,440.63 |
| 六、净利润 | 1,577,755.2 | -7,665,959.68 | 3,891,483.91 | 8,829,292.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,577,755.2 | -7,665,959.68 | 3,891,483.91 | 8,829,292.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -605,569.65 | -15,608,704 | -2,078,013.38 | 4,664,689.68 |
| 少数股东损益 | 2,183,324.85 | 7,942,744.32 | 5,969,497.29 | 4,164,602.59 |
| 扣除非经常损益后的净利润 | -4,907,165.6 | -17,107,145.53 | -11,687,223.92 | -2,203,604.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.04 | -0.01 | 0.01 |
| (二)稀释每股收益 | 0 | -0.04 | -0.01 | 0.01 |
| 八、其他综合收益 | -41,791.68 | 208,958.43 | -41,791.69 | 321,136.12 |
| 归属于母公司股东的其他综合收益 | -41,791.68 | 208,958.43 | -41,791.69 | 321,136.12 |
| 九、综合收益总额 | 1,535,963.52 | -7,457,001.25 | 3,849,692.22 | 9,150,428.39 |
| 归属于母公司股东的综合收益总额 | -647,361.33 | -15,399,745.57 | -2,119,805.07 | 4,985,825.8 |
| 归属于少数股东的综合收益总额 | 2,183,324.85 | 7,942,744.32 | 5,969,497.29 | 4,164,602.59 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |