小崧股份
(002723)
| 流通市值：29.01亿 | | | 总市值：30.41亿 |
| 流通股本：3.17亿 | | | 总股本：3.32亿 |
| 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 | 186,121,549.84 | 1,004,745,086.2 | 763,909,550.97 | 563,515,952.62 |
| 营业收入 | 186,121,549.84 | 1,004,745,086.2 | 763,909,550.97 | 563,515,952.62 |
| 二、营业总成本 | 207,464,004.54 | 1,144,787,628.62 | 833,807,185.89 | 598,914,141.08 |
| 营业成本 | 171,564,530.24 | 947,399,971.66 | 693,095,472.53 | 506,106,115.55 |
| 税金及附加 | 1,809,886.85 | 8,592,084.15 | 6,770,602.96 | 4,873,737.19 |
| 销售费用 | 3,468,601.77 | 27,515,160.19 | 18,561,908.63 | 13,904,675.48 |
| 管理费用 | 19,612,252.52 | 95,834,121.78 | 64,909,255.05 | 40,760,517.05 |
| 研发费用 | 5,044,202.54 | 29,667,522.45 | 25,366,630.78 | 17,754,125.07 |
| 财务费用 | 5,964,530.62 | 35,778,768.39 | 25,103,315.94 | 15,514,970.74 |
| 其中:利息费用 | 3,194,468.77 | 49,693,920.71 | 36,839,889.28 | 23,982,400.52 |
| 其中:利息收入 | 284,137.73 | 15,459,226.34 | 591,927.91 | 342,120.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -227,248.7 | - | - |
| 加:投资收益 | -7,512,354.3 | 24,272,803.82 | -20,431.35 | -500,530.55 |
| 资产处置收益 | 0 | 1,383,784.17 | 2,535,102.56 | -104,249.4 |
| 资产减值损失(新) | 0 | -61,853,756.22 | 20,089.23 | 13,193.15 |
| 信用减值损失(新) | -275,586.56 | -69,404,630.91 | -3,576,153.29 | 959,780.2 |
| 其他收益 | 125,172.39 | 3,396,232.94 | 2,691,178.25 | 1,521,212.18 |
| 四、营业利润 | -29,005,223.17 | -242,475,357.32 | -68,247,849.52 | -33,508,782.88 |
| 加:营业外收入 | 16,105.9 | 5,887,933.49 | 2,280,691.97 | 2,035,051.33 |
| 减:营业外支出 | 40,489.59 | 8,267,623.28 | 822,330.92 | 454,413.49 |
| 五、利润总额 | -29,029,606.86 | -244,855,047.11 | -66,789,488.47 | -31,928,145.04 |
| 减:所得税费用 | 56,664.35 | 10,793,448.97 | 1,032,824.42 | 753,762.35 |
| 六、净利润 | -29,086,271.21 | -255,648,496.08 | -67,822,312.89 | -32,681,907.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,086,271.21 | -255,648,496.08 | -67,822,312.89 | -32,681,907.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,044,664.92 | -252,047,165.9 | -71,105,811.75 | -34,926,369.98 |
| 少数股东损益 | 958,393.71 | -3,601,330.18 | 3,283,498.86 | 2,244,462.59 |
| 扣除非经常损益后的净利润 | -29,719,718.6 | -284,863,556 | -80,634,435.46 | -40,727,076.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.78 | -0.22 | -0.11 |
| (二)稀释每股收益 | -0.09 | -0.78 | -0.22 | -0.11 |
| 八、其他综合收益 | 260,950.55 | 51,994.44 | -755,123.9 | -15,020.51 |
| 归属于母公司股东的其他综合收益 | 260,950.55 | 51,994.44 | -755,123.9 | -15,020.51 |
| 九、综合收益总额 | -28,825,320.66 | -255,596,501.64 | -68,577,436.79 | -32,696,927.9 |
| 归属于母公司股东的综合收益总额 | -29,783,714.37 | -251,995,171.46 | -71,860,935.65 | -34,941,390.49 |
| 归属于少数股东的综合收益总额 | 958,393.71 | -3,601,330.18 | 3,283,498.86 | 2,244,462.59 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-28 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |