山水比德
(300844)
| 流通市值：24.66亿 | | | 总市值：25.58亿 |
| 流通股本：8985.09万 | | | 总股本：9321.09万 |
| 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 | 61,140,036.1 | 473,053,569.19 | 302,820,599.84 | 225,182,567.37 |
| 营业收入 | 61,140,036.1 | 473,053,569.19 | 302,820,599.84 | 225,182,567.37 |
| 二、营业总成本 | 102,399,429.29 | 448,547,884.25 | 311,506,788.23 | 205,593,120.08 |
| 营业成本 | 60,836,276.14 | 260,458,875.35 | 185,210,266.57 | 123,823,967.93 |
| 税金及附加 | 712,065.67 | 2,911,348.86 | 1,790,429.47 | 1,075,346.76 |
| 销售费用 | 11,248,145.75 | 55,262,577.3 | 37,244,454.83 | 23,576,099.21 |
| 管理费用 | 21,103,418.1 | 91,902,485 | 61,163,712.16 | 40,280,362.72 |
| 研发费用 | 8,108,931.91 | 37,043,712.67 | 25,762,975.92 | 17,102,812.77 |
| 财务费用 | 390,591.72 | 968,885.07 | 334,949.28 | -265,469.31 |
| 其中:利息费用 | 709,771.95 | 2,815,912.44 | 2,073,198.97 | 1,052,533 |
| 其中:利息收入 | 319,180.23 | 2,010,914.06 | 1,738,249.69 | 1,318,002.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -437,764 | 4,166,133.59 | 1,906,941.12 | 1,464,601.79 |
| 资产处置收益 | -777,439.03 | 13,048.99 | -26,354.43 | -35,692.32 |
| 资产减值损失(新) | - | -10,389,454.97 | -143,107.57 | -143,107.57 |
| 信用减值损失(新) | 1,256,004.76 | -45,323,022.42 | -28,765,107.06 | -16,167,449.57 |
| 其他收益 | 401,913.45 | 537,182.59 | 362,696.06 | 342,444.3 |
| 四、营业利润 | -40,816,678.01 | -26,490,427.28 | -35,351,120.27 | 5,050,243.92 |
| 加:营业外收入 | 1.03 | 9,176.66 | 9,158.28 | 7,494.22 |
| 减:营业外支出 | 58,424.76 | 15,896.3 | 9,928.62 | 4,102.94 |
| 五、利润总额 | -40,875,101.74 | -26,497,146.92 | -35,351,890.61 | 5,053,635.2 |
| 减:所得税费用 | -1,085,608.43 | -2,006,989.2 | 973,067.19 | -290,137.87 |
| 六、净利润 | -39,789,493.31 | -24,490,157.72 | -36,324,957.8 | 5,343,773.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,789,493.31 | -24,490,157.72 | -36,324,957.8 | 5,343,773.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,150,350.02 | -26,258,185.77 | -37,529,758.44 | 1,906,667.94 |
| 少数股东损益 | -639,143.29 | 1,768,028.05 | 1,204,800.64 | 3,437,105.13 |
| 扣除非经常损益后的净利润 | -41,175,518.3 | -45,203,405.38 | -48,357,073.6 | -6,063,328.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.42 | -0.29 | -0.41 | 0.02 |
| (二)稀释每股收益 | -0.42 | -0.29 | -0.41 | 0.02 |
| 八、其他综合收益 | - | - | -10,601.95 | -9,140.86 |
| 归属于母公司股东的其他综合收益 | - | - | -10,601.95 | -9,140.86 |
| 九、综合收益总额 | -39,789,493.31 | -24,490,157.72 | -36,335,559.75 | 5,334,632.21 |
| 归属于母公司股东的综合收益总额 | -39,150,350.02 | -26,258,185.77 | -37,540,360.39 | 1,897,527.08 |
| 归属于少数股东的综合收益总额 | -639,143.29 | 1,768,028.05 | 1,204,800.64 | 3,437,105.13 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |