山水比德
(300844)
| 流通市值：30.45亿 | | | 总市值：31.52亿 |
| 流通股本：9003.99万 | | | 总股本：9321.09万 |
| 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 | 302,820,599.84 | 225,182,567.37 | 88,825,120.76 | 459,256,409.08 |
| 营业收入 | 302,820,599.84 | 225,182,567.37 | 88,825,120.76 | 459,256,409.08 |
| 二、营业总成本 | 311,506,788.23 | 205,593,120.08 | 92,864,439.48 | 381,944,125.06 |
| 营业成本 | 185,210,266.57 | 123,823,967.93 | 54,920,716.72 | 229,448,773.36 |
| 税金及附加 | 1,790,429.47 | 1,075,346.76 | 454,942.46 | 2,583,554.04 |
| 销售费用 | 37,244,454.83 | 23,576,099.21 | 11,563,918.68 | 40,476,938.28 |
| 管理费用 | 61,163,712.16 | 40,280,362.72 | 17,839,768.45 | 76,529,446.08 |
| 研发费用 | 25,762,975.92 | 17,102,812.77 | 8,531,025.6 | 33,342,069.58 |
| 财务费用 | 334,949.28 | -265,469.31 | -445,932.43 | -436,656.28 |
| 其中:利息费用 | 2,073,198.97 | 1,052,533 | 448,794.55 | 1,759,764.36 |
| 其中:利息收入 | 1,738,249.69 | 1,318,002.31 | -894,726.98 | 2,274,868.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,906,941.12 | 1,464,601.79 | 1,372,108.12 | 9,625,601.87 |
| 资产处置收益 | -26,354.43 | -35,692.32 | 46,271.7 | 1,581,034.63 |
| 资产减值损失(新) | -143,107.57 | -143,107.57 | - | -4,200,391.32 |
| 信用减值损失(新) | -28,765,107.06 | -16,167,449.57 | -3,015,939.92 | -49,830,236.49 |
| 其他收益 | 362,696.06 | 342,444.3 | 158,436.42 | 446,615.03 |
| 四、营业利润 | -35,351,120.27 | 5,050,243.92 | -5,478,442.4 | 34,934,907.74 |
| 加:营业外收入 | 9,158.28 | 7,494.22 | 2,648.68 | 83,511.8 |
| 减:营业外支出 | 9,928.62 | 4,102.94 | 80.24 | 290,075.1 |
| 五、利润总额 | -35,351,890.61 | 5,053,635.2 | -5,475,873.96 | 34,728,344.44 |
| 减:所得税费用 | 973,067.19 | -290,137.87 | -187,266.71 | 5,770,136.23 |
| 六、净利润 | -36,324,957.8 | 5,343,773.07 | -5,288,607.25 | 28,958,208.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,324,957.8 | 5,343,773.07 | -5,288,607.25 | 28,958,208.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,529,758.44 | 1,906,667.94 | -5,365,966.78 | 28,623,683.76 |
| 少数股东损益 | 1,204,800.64 | 3,437,105.13 | 77,359.53 | 334,524.45 |
| 扣除非经常损益后的净利润 | -48,357,073.6 | -6,063,328.52 | -9,498,779.58 | 12,088,000.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | 0.02 | -0.08 | 0.44 |
| (二)稀释每股收益 | -0.41 | 0.02 | -0.08 | 0.44 |
| 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 | -36,335,559.75 | 5,334,632.21 | -5,288,607.25 | 28,958,208.21 |
| 归属于母公司股东的综合收益总额 | -37,540,360.39 | 1,897,527.08 | -5,365,966.78 | 28,623,683.76 |
| 归属于少数股东的综合收益总额 | 1,204,800.64 | 3,437,105.13 | 77,359.53 | 334,524.45 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |