ST章鼓
(002598)
| 流通市值：18.42亿 | | | 总市值：20.07亿 |
| 流通股本：2.87亿 | | | 总股本：3.12亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,414,289,301.01 | 903,540,421.73 | 412,517,631.16 | 1,938,725,136.72 |
| 营业收入 | 1,414,289,301.01 | 903,540,421.73 | 412,517,631.16 | 1,938,725,136.72 |
| 二、营业总成本 | 1,336,621,005.7 | 871,202,722.16 | 401,001,763.18 | 1,874,419,211.88 |
| 营业成本 | 1,001,617,649.09 | 655,029,859.95 | 300,890,768.12 | 1,423,787,664.04 |
| 税金及附加 | 8,390,218.67 | 5,029,808.66 | 2,240,549.94 | 11,600,295.8 |
| 销售费用 | 113,879,336.69 | 71,410,213.15 | 33,781,085.35 | 152,752,296.99 |
| 管理费用 | 118,255,266.88 | 77,561,750.13 | 41,250,108.76 | 161,236,301.36 |
| 研发费用 | 76,562,565.62 | 50,606,770.42 | 20,106,789.06 | 104,118,920.94 |
| 财务费用 | 17,915,968.75 | 11,564,319.85 | 2,732,461.95 | 20,923,732.75 |
| 其中:利息费用 | 18,965,710.15 | 12,558,050.21 | 2,977,090.58 | 24,324,912.21 |
| 其中:利息收入 | 1,564,482.63 | 1,297,602.22 | 464,029.76 | 4,046,208.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,471,324.26 | -295,304.47 | -199,919.2 | 1,267,635.87 |
| 加:投资收益 | 6,400,112.04 | 6,401,938.94 | 3,871,446.49 | 13,082,842.24 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 资产处置收益 | -154,048.35 | -114,467 | -65,106.29 | 184,857.78 |
| 资产减值损失(新) | -56,413.45 | 1,650,603.56 | 277,679.63 | -6,746,542.16 |
| 信用减值损失(新) | -3,020,568.94 | 2,509,684.2 | 2,899,539.03 | -16,701,196.51 |
| 其他收益 | 5,998,573.26 | 4,479,814.98 | 2,464,268.57 | 13,397,973.99 |
| 四、营业利润 | 85,364,625.61 | 46,969,969.78 | 20,763,776.21 | 68,791,496.05 |
| 加:营业外收入 | 2,241,801.91 | 622,116.95 | 102,712.14 | 3,795,423.18 |
| 减:营业外支出 | 8,721,084.5 | 5,366,969.52 | 863,323.24 | 2,753,387.19 |
| 五、利润总额 | 78,885,343.02 | 42,225,117.21 | 20,003,165.11 | 69,833,532.04 |
| 减:所得税费用 | 4,443,656.14 | 3,794,828.22 | 1,302,998.02 | 262,521.3 |
| 六、净利润 | 74,441,686.88 | 38,430,288.99 | 18,700,167.09 | 69,571,010.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,441,686.88 | 38,430,288.99 | 18,700,167.09 | 69,571,010.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,651,458.39 | 37,933,089.13 | 17,194,345.01 | 63,114,977.61 |
| 少数股东损益 | 4,790,228.49 | 497,199.86 | 1,505,822.08 | 6,456,033.13 |
| 扣除非经常损益后的净利润 | 73,934,764.69 | 40,897,814.53 | 17,322,593.31 | 54,505,588.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.12 | 0.06 | 0.2 |
| (二)稀释每股收益 | 0.22 | 0.12 | 0.06 | 0.2 |
| 八、其他综合收益 | 2,978,883.28 | 1,891,412.07 | -214,272.77 | -753,881.1 |
| 归属于母公司股东的其他综合收益 | 2,978,883.28 | 1,891,412.07 | -214,272.77 | -753,881.1 |
| 九、综合收益总额 | 77,420,570.16 | 40,321,701.06 | 18,485,894.32 | 68,817,129.64 |
| 归属于母公司股东的综合收益总额 | 72,630,341.67 | 39,824,501.2 | 16,980,072.24 | 62,361,096.51 |
| 归属于少数股东的综合收益总额 | 4,790,228.49 | 497,199.86 | 1,505,822.08 | 6,456,033.13 |
| 公告日期 | 2026-10-26 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |