蜀道装备
(300540)
| 流通市值：53.46亿 | | | 总市值：59.36亿 |
| 流通股本：2.07亿 | | | 总股本：2.30亿 |
| 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 | 99,975,668.64 | 710,487,057.78 | 463,656,279.33 | 204,960,715.43 |
| 营业收入 | 99,975,668.64 | 710,487,057.78 | 463,656,279.33 | 204,960,715.43 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 86,207,455.66 | 649,583,169.74 | 435,805,491.55 | 199,966,109.04 |
| 营业成本 | 66,841,646.25 | 523,174,786.72 | 351,966,730.49 | 148,064,982.9 |
| 利息支出 | 0 | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 168,755.35 | 6,313,880.52 | 1,446,198.45 | 1,349,833.56 |
| 销售费用 | 1,760,359.31 | 9,716,318.9 | 5,089,393.09 | 3,411,449.53 |
| 管理费用 | 18,983,026.64 | 88,720,837.76 | 61,328,249.53 | 38,041,546.36 |
| 研发费用 | 6,434,645.75 | 31,353,288.89 | 18,748,018.55 | 11,120,151.26 |
| 财务费用 | -7,980,977.64 | -9,695,943.05 | -2,773,098.56 | -2,021,854.57 |
| 其中:利息费用 | 1,442,182.37 | 6,568,840.63 | 4,472,073.32 | 2,985,889.11 |
| 其中:利息收入 | 9,115,493.56 | 16,834,696.64 | 7,726,286.27 | 4,682,523.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 15,700 | 0 | 0 |
| 加:投资收益 | - | -1,125,776.4 | 0 | 0 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | -66,774.19 | -44,223.39 | -41,494.85 | -41,941.75 |
| 资产减值损失(新) | 53,036.82 | 15,975,837.24 | 5,302,477.68 | 10,544,917.74 |
| 信用减值损失(新) | -830,034.27 | -10,202,727.19 | -11,013,150.5 | -3,089,333.63 |
| 其他收益 | 1,137,485.14 | 7,809,557.72 | 4,783,562.99 | 4,416,072.08 |
| 四、营业利润 | 14,061,926.48 | 73,332,256.02 | 26,882,183.1 | 16,824,320.83 |
| 加:营业外收入 | 0 | 223,166.35 | 142,286.63 | 93,832.3 |
| 减:营业外支出 | 0 | 123,909.2 | 28,764.69 | 28,741.92 |
| 五、利润总额 | 14,061,926.48 | 73,431,513.17 | 26,995,705.04 | 16,889,411.21 |
| 减:所得税费用 | 1,918,953.96 | 13,745,643.27 | 8,043,815.95 | 6,956,930.44 |
| 六、净利润 | 12,142,972.52 | 59,685,869.9 | 18,951,889.09 | 9,932,480.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,142,972.52 | 59,685,869.9 | 18,951,889.09 | 9,932,480.77 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,287,389.17 | 60,081,090.52 | 19,431,111.41 | 10,151,348.77 |
| 少数股东损益 | -144,416.65 | -395,220.62 | -479,222.32 | -218,868 |
| 扣除非经常损益后的净利润 | 11,838,951.03 | 60,682,351.24 | 15,929,697.63 | 7,766,021.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.27 | 0.08 | 0.04 |
| (二)稀释每股收益 | 0.05 | 0.27 | 0.08 | 0.04 |
| 八、其他综合收益 | - | -1,749,745.62 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | - | -1,749,745.62 | 0 | 0 |
| 九、综合收益总额 | 12,142,972.52 | 57,936,124.28 | 18,951,889.09 | 9,932,480.77 |
| 归属于母公司股东的综合收益总额 | 12,287,389.17 | 58,331,344.9 | 19,431,111.41 | 10,151,348.77 |
| 归属于少数股东的综合收益总额 | -144,416.65 | -395,220.62 | -479,222.32 | -218,868 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |