小崧股份
(002723)
| 流通市值：25.24亿 | | | 总市值：26.46亿 |
| 流通股本：3.17亿 | | | 总股本：3.32亿 |
| 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 | 763,909,550.97 | 563,515,952.62 | 330,955,782.73 | 1,528,571,685.17 |
| 营业收入 | 763,909,550.97 | 563,515,952.62 | 330,955,782.73 | 1,528,571,685.17 |
| 二、营业总成本 | 833,807,185.89 | 598,914,141.08 | 338,249,183.15 | 1,625,088,187.09 |
| 营业成本 | 693,095,472.53 | 506,106,115.55 | 292,050,745.4 | 1,348,078,643.22 |
| 税金及附加 | 6,770,602.96 | 4,873,737.19 | 2,500,388.27 | 9,083,340.39 |
| 销售费用 | 18,561,908.63 | 13,904,675.48 | 8,744,710.94 | 74,149,459.26 |
| 管理费用 | 64,909,255.05 | 40,760,517.05 | 19,922,310.87 | 107,782,083.72 |
| 研发费用 | 25,366,630.78 | 17,754,125.07 | 7,784,779.91 | 41,434,671.23 |
| 财务费用 | 25,103,315.94 | 15,514,970.74 | 7,246,247.76 | 44,559,989.27 |
| 其中:利息费用 | 36,839,889.28 | 23,982,400.52 | 12,612,382.48 | 49,564,871.58 |
| 其中:利息收入 | 591,927.91 | 342,120.31 | 188,065.94 | -2,634,076.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -27,747,842.4 |
| 加:投资收益 | -20,431.35 | -500,530.55 | -1,009,470.72 | -17,497,583.31 |
| 资产处置收益 | 2,535,102.56 | -104,249.4 | -75,283.11 | -561,228.58 |
| 资产减值损失(新) | 20,089.23 | 13,193.15 | 39,500.29 | -35,090,374.25 |
| 信用减值损失(新) | -3,576,153.29 | 959,780.2 | 14,225.46 | -45,761,043.43 |
| 其他收益 | 2,691,178.25 | 1,521,212.18 | 268,758.68 | 5,850,826.34 |
| 四、营业利润 | -68,247,849.52 | -33,508,782.88 | -8,055,669.82 | -217,323,747.55 |
| 加:营业外收入 | 2,280,691.97 | 2,035,051.33 | 252,225.46 | 808,194.03 |
| 减:营业外支出 | 822,330.92 | 454,413.49 | 146,256.22 | 1,057,779.32 |
| 五、利润总额 | -66,789,488.47 | -31,928,145.04 | -7,949,700.58 | -217,573,332.84 |
| 减:所得税费用 | 1,032,824.42 | 753,762.35 | -126,717.37 | -605,367.46 |
| 六、净利润 | -67,822,312.89 | -32,681,907.39 | -7,822,983.21 | -216,967,965.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -67,822,312.89 | -32,681,907.39 | -7,822,983.21 | -216,967,965.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -71,105,811.75 | -34,926,369.98 | -8,908,726.8 | -224,610,578.29 |
| 少数股东损益 | 3,283,498.86 | 2,244,462.59 | 1,085,743.59 | 7,642,612.91 |
| 扣除非经常损益后的净利润 | -80,634,435.46 | -40,727,076.42 | -8,950,012.93 | -192,328,425.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.11 | -0.03 | -0.71 |
| (二)稀释每股收益 | -0.22 | -0.11 | -0.03 | -0.71 |
| 八、其他综合收益 | -755,123.9 | -15,020.51 | -350,394.42 | -172,097.98 |
| 归属于母公司股东的其他综合收益 | -755,123.9 | -15,020.51 | -350,394.42 | -172,097.98 |
| 九、综合收益总额 | -68,577,436.79 | -32,696,927.9 | -8,173,377.63 | -217,140,063.36 |
| 归属于母公司股东的综合收益总额 | -71,860,935.65 | -34,941,390.49 | -9,259,121.22 | -224,782,676.27 |
| 归属于少数股东的综合收益总额 | 3,283,498.86 | 2,244,462.59 | 1,085,743.59 | 7,642,612.91 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |