锋尚文化
(300860)
| 流通市值：31.05亿 | | | 总市值：52.98亿 |
| 流通股本：1.12亿 | | | 总股本：1.91亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 190,614,121.78 | 93,632,914.93 | 579,187,676.55 | 380,713,406.02 |
| 营业收入 | 190,614,121.78 | 93,632,914.93 | 579,187,676.55 | 380,713,406.02 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 191,480,567.43 | 108,193,388.67 | 495,608,063.46 | 338,669,162.85 |
| 营业成本 | 142,909,115.48 | 84,993,816.51 | 393,021,721.75 | 263,508,564.69 |
| 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 | 297,542.99 | 148,472.26 | 3,422,624.87 | 1,917,203.63 |
| 销售费用 | 9,529,304.76 | 4,085,879.53 | 20,344,089.67 | 12,757,400.98 |
| 管理费用 | 25,516,632.02 | 11,483,035.26 | 49,896,627.79 | 36,840,161.16 |
| 研发费用 | 16,114,973.07 | 8,875,161.49 | 37,786,984.67 | 28,565,233.51 |
| 财务费用 | -2,887,000.89 | -1,392,976.38 | -8,863,985.29 | -4,919,401.12 |
| 其中:利息费用 | - | - | 1,360,697.16 | - |
| 其中:利息收入 | 3,371,982.03 | 1,646,403.93 | 10,290,541.28 | -6,309,531.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -825,979.09 | -4,307,814.2 | 7,736,605.67 | 10,860,124.77 |
| 加:投资收益 | 23,154,099.09 | 16,327,596.3 | 51,520,476.55 | 36,861,390.41 |
| 资产处置收益 | 104,545.32 | 106,180.82 | 208,125.71 | 335,392.99 |
| 资产减值损失(新) | -174,350.25 | - | -2,897,771.07 | -99,711.18 |
| 信用减值损失(新) | -6,662,786.16 | 1,709,740.66 | -85,461,407.77 | -59,401,885.89 |
| 其他收益 | 2,398,335.32 | 201,134.8 | 737,920.87 | -792,304.84 |
| 四、营业利润 | 17,127,418.58 | -523,635.36 | 55,423,563.05 | 29,807,249.43 |
| 加:营业外收入 | 8,366.92 | 5,003.29 | 21,021.78 | 22,392.42 |
| 减:营业外支出 | 58,344.79 | 58,230.98 | 1,228,694.61 | 706,171.43 |
| 五、利润总额 | 17,077,440.71 | -576,863.05 | 54,215,890.22 | 29,123,470.42 |
| 减:所得税费用 | 3,853,141.55 | 1,113,771.51 | 14,685,904.54 | 5,394,524.02 |
| 六、净利润 | 13,224,299.16 | -1,690,634.56 | 39,529,985.68 | 23,728,946.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,224,299.16 | -1,690,634.56 | 39,529,985.68 | 23,728,946.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,459,374.59 | -1,315,075.43 | 41,772,464.62 | 22,037,636.06 |
| 少数股东损益 | -235,075.43 | -375,559.13 | -2,242,478.94 | 1,691,310.34 |
| 扣除非经常损益后的净利润 | -8,367,947.23 | -12,279,802.91 | -9,484,678.27 | -15,609,203.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.01 | 0.22 | 0.12 |
| (二)稀释每股收益 | 0.07 | -0.01 | 0.22 | 0.12 |
| 九、综合收益总额 | 13,224,299.16 | -1,690,634.56 | 39,529,985.68 | 23,728,946.4 |
| 归属于母公司股东的综合收益总额 | 13,459,374.59 | -1,315,075.43 | 41,772,464.62 | 22,037,636.06 |
| 归属于少数股东的综合收益总额 | -235,075.43 | -375,559.13 | -2,242,478.94 | 1,691,310.34 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |