锋尚文化
(300860)
| 流通市值：28.53亿 | | | 总市值：48.69亿 |
| 流通股本：1.12亿 | | | 总股本：1.91亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 579,187,676.55 | 380,713,406.02 | 194,084,600.95 | 34,535,255.35 |
| 营业收入 | 579,187,676.55 | 380,713,406.02 | 194,084,600.95 | 34,535,255.35 |
| 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 | 495,608,063.46 | 338,669,162.85 | 176,292,296.53 | 58,314,154.87 |
| 营业成本 | 393,021,721.75 | 263,508,564.69 | 126,167,076.07 | 30,832,227.3 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 3,422,624.87 | 1,917,203.63 | 1,725,128.83 | 1,140,790.89 |
| 销售费用 | 20,344,089.67 | 12,757,400.98 | 7,149,944.26 | 3,428,615.63 |
| 管理费用 | 49,896,627.79 | 36,840,161.16 | 24,972,212.62 | 13,768,185.62 |
| 研发费用 | 37,786,984.67 | 28,565,233.51 | 19,283,619.04 | 9,731,677.76 |
| 财务费用 | -8,863,985.29 | -4,919,401.12 | -3,005,684.29 | -587,342.33 |
| 其中:利息费用 | 1,360,697.16 | - | - | - |
| 其中:利息收入 | 10,290,541.28 | -6,309,531.66 | -4,070,489.13 | 1,146,918.72 |
| 加:公允价值变动收益 | 7,736,605.67 | 10,860,124.77 | 6,269,414.59 | 6,420,941.83 |
| 加:投资收益 | 51,520,476.55 | 36,861,390.41 | 22,284,549.34 | 9,828,666.59 |
| 资产处置收益 | 208,125.71 | 335,392.99 | 5,830.8 | 0 |
| 资产减值损失(新) | -2,897,771.07 | -99,711.18 | -99,711.18 | 0 |
| 信用减值损失(新) | -85,461,407.77 | -59,401,885.89 | -17,075,162.85 | 3,839,632.61 |
| 其他收益 | 737,920.87 | -792,304.84 | -1,282,781.22 | -1,284,866.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,423,563.05 | 29,807,249.43 | 27,894,443.9 | -4,974,524.62 |
| 加:营业外收入 | 21,021.78 | 22,392.42 | 47.74 | 2.38 |
| 减:营业外支出 | 1,228,694.61 | 706,171.43 | 705,204.22 | 9,484.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,215,890.22 | 29,123,470.42 | 27,189,287.42 | -4,984,006.46 |
| 减:所得税费用 | 14,685,904.54 | 5,394,524.02 | 9,251,889.07 | 1,704,546.49 |
| 六、净利润 | 39,529,985.68 | 23,728,946.4 | 17,937,398.35 | -6,688,552.95 |
| 持续经营净利润 | 39,529,985.68 | 23,728,946.4 | 17,937,398.35 | -6,688,552.95 |
| 归属于母公司股东的净利润 | 41,772,464.62 | 22,037,636.06 | 20,257,439.4 | -5,864,567.47 |
| 少数股东损益 | -2,242,478.94 | 1,691,310.34 | -2,320,041.05 | -823,985.48 |
| (一)基本每股收益 | 0.22 | 0.12 | 0.11 | -0.04 |
| (二)稀释每股收益 | 0.22 | 0.12 | 0.11 | -0.04 |
| 九、综合收益总额 | 39,529,985.68 | 23,728,946.4 | 17,937,398.35 | -6,688,552.95 |
| 归属于母公司股东的综合收益总额 | 41,772,464.62 | 22,037,636.06 | 20,257,439.4 | -5,864,567.47 |
| 归属于少数股东的综合收益总额 | -2,242,478.94 | 1,691,310.34 | -2,320,041.05 | -823,985.48 |
| 公告日期 | 2025-04-19 | 2024-10-30 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |