山水比德
(300844)
| 流通市值：22.30亿 | | | 总市值：23.09亿 |
| 流通股本：9003.99万 | | | 总股本：9321.09万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 194,293,852.72 | 61,140,036.1 | 473,053,569.19 | 302,820,599.84 |
| 营业收入 | 194,293,852.72 | 61,140,036.1 | 473,053,569.19 | 302,820,599.84 |
| 二、营业总成本 | 210,807,832.94 | 102,399,429.29 | 448,547,884.25 | 311,506,788.23 |
| 营业成本 | 122,046,153.3 | 60,836,276.14 | 260,458,875.35 | 185,210,266.57 |
| 税金及附加 | 1,506,655.44 | 712,065.67 | 2,911,348.86 | 1,790,429.47 |
| 销售费用 | 23,172,423.8 | 11,248,145.75 | 55,262,577.3 | 37,244,454.83 |
| 管理费用 | 46,359,337.66 | 21,103,418.1 | 91,902,485 | 61,163,712.16 |
| 研发费用 | 16,919,316.93 | 8,108,931.91 | 37,043,712.67 | 25,762,975.92 |
| 财务费用 | 803,945.81 | 390,591.72 | 968,885.07 | 334,949.28 |
| 其中:利息费用 | 1,364,568.26 | 709,771.95 | 2,815,912.44 | 2,073,198.97 |
| 其中:利息收入 | 560,622.45 | 319,180.23 | 2,010,914.06 | 1,738,249.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,073,860.4 | -437,764 | 4,166,133.59 | 1,906,941.12 |
| 资产处置收益 | -1,377,418.65 | -777,439.03 | 13,048.99 | -26,354.43 |
| 资产减值损失(新) | 128,374.3 | - | -10,389,454.97 | -143,107.57 |
| 信用减值损失(新) | -21,572,833.19 | 1,256,004.76 | -45,323,022.42 | -28,765,107.06 |
| 其他收益 | 168,739.49 | 401,913.45 | 537,182.59 | 362,696.06 |
| 四、营业利润 | -38,093,257.87 | -40,816,678.01 | -26,490,427.28 | -35,351,120.27 |
| 加:营业外收入 | 1,874.96 | 1.03 | 9,176.66 | 9,158.28 |
| 减:营业外支出 | 58,821.92 | 58,424.76 | 15,896.3 | 9,928.62 |
| 五、利润总额 | -38,150,204.83 | -40,875,101.74 | -26,497,146.92 | -35,351,890.61 |
| 减:所得税费用 | -1,314,365.22 | -1,085,608.43 | -2,006,989.2 | 973,067.19 |
| 六、净利润 | -36,835,839.61 | -39,789,493.31 | -24,490,157.72 | -36,324,957.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,835,839.61 | -39,789,493.31 | -24,490,157.72 | -36,324,957.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,960,665.03 | -39,150,350.02 | -26,258,185.77 | -37,529,758.44 |
| 少数股东损益 | 1,124,825.42 | -639,143.29 | 1,768,028.05 | 1,204,800.64 |
| 扣除非经常损益后的净利润 | -43,805,664.25 | -41,175,518.3 | -45,203,405.38 | -48,357,073.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.42 | -0.29 | -0.41 |
| (二)稀释每股收益 | -0.41 | -0.42 | -0.29 | -0.41 |
| 八、其他综合收益 | - | - | - | -10,601.95 |
| 归属于母公司股东的其他综合收益 | - | - | - | -10,601.95 |
| 九、综合收益总额 | -36,835,839.61 | -39,789,493.31 | -24,490,157.72 | -36,335,559.75 |
| 归属于母公司股东的综合收益总额 | -37,960,665.03 | -39,150,350.02 | -26,258,185.77 | -37,540,360.39 |
| 归属于少数股东的综合收益总额 | 1,124,825.42 | -639,143.29 | 1,768,028.05 | 1,204,800.64 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |