徐家汇
(002561)
| 流通市值：36.43亿 | | | 总市值：36.55亿 |
| 流通股本：4.14亿 | | | 总股本：4.16亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 274,286,552.39 | 189,456,746.8 | 103,563,775.78 | 438,059,936.58 |
| 营业收入 | 274,286,552.39 | 189,456,746.8 | 103,563,775.78 | 438,059,936.58 |
| 二、营业总成本 | 274,067,640.38 | 182,856,016.16 | 95,964,240.65 | 421,395,134.43 |
| 营业成本 | 114,804,447.44 | 76,342,323.06 | 41,612,280.56 | 197,625,489.88 |
| 税金及附加 | 18,875,431.1 | 12,581,966.57 | 7,058,049.58 | 25,683,992.16 |
| 销售费用 | 49,168,269.51 | 32,925,857.37 | 16,528,106.8 | 71,896,787.98 |
| 管理费用 | 95,861,853.85 | 63,968,383.09 | 32,316,372.93 | 134,411,674.86 |
| 研发费用 | 1,613,818.72 | 1,095,651.3 | 546,754.73 | 2,170,073.07 |
| 财务费用 | -6,256,180.24 | -4,058,165.23 | -2,097,323.95 | -10,392,883.52 |
| 其中:利息费用 | 3,473,263.39 | 2,347,934.38 | 1,223,425.69 | 5,569,017.25 |
| 其中:利息收入 | 9,931,293.01 | 6,554,516.24 | 3,402,821.96 | 16,354,238.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,659,322.84 | 231,962.04 | -2,100,389.73 | 3,159,286.43 |
| 加:投资收益 | 12,106,185.84 | 6,817,776.92 | 6,011,383.07 | 12,767,181.14 |
| 资产处置收益 | -8,288.92 | -4,945.55 | -2,260.87 | -15,256,535.02 |
| 资产减值损失(新) | -248,179.42 | -150,021.53 | 185,645.23 | -474,620.82 |
| 信用减值损失(新) | -163,802.28 | -129,532.13 | -73,563.25 | 30,148.61 |
| 其他收益 | 816,260.82 | 714,860.82 | 240,227.71 | 2,494,440.17 |
| 四、营业利润 | 11,061,765.21 | 14,080,831.21 | 11,860,577.29 | 19,384,702.66 |
| 加:营业外收入 | 1,526,389.75 | 1,159,626.75 | 642,256.52 | 1,408,267.73 |
| 减:营业外支出 | 194,661.17 | 59,725.06 | 30,385 | 285,110.38 |
| 五、利润总额 | 12,393,493.79 | 15,180,732.9 | 12,472,448.81 | 20,507,860.01 |
| 减:所得税费用 | 8,502,009.88 | 6,351,440.63 | 3,707,500.53 | 8,212,396.88 |
| 六、净利润 | 3,891,483.91 | 8,829,292.27 | 8,764,948.28 | 12,295,463.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,891,483.91 | 8,829,292.27 | 8,764,948.28 | 12,295,463.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,078,013.38 | 4,664,689.68 | 6,523,474.85 | 4,225,043.19 |
| 少数股东损益 | 5,969,497.29 | 4,164,602.59 | 2,241,473.43 | 8,070,419.94 |
| 扣除非经常损益后的净利润 | -11,687,223.92 | -2,203,604.26 | 2,853,637.88 | 1,631,936.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益 | -41,791.69 | 321,136.12 | 153,969.37 | 699,460.88 |
| 归属于母公司股东的其他综合收益 | -41,791.69 | 321,136.12 | 153,969.37 | 699,460.88 |
| 九、综合收益总额 | 3,849,692.22 | 9,150,428.39 | 8,918,917.65 | 12,994,924.01 |
| 归属于母公司股东的综合收益总额 | -2,119,805.07 | 4,985,825.8 | 6,677,444.22 | 4,924,504.07 |
| 归属于少数股东的综合收益总额 | 5,969,497.29 | 4,164,602.59 | 2,241,473.43 | 8,070,419.94 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-25 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |