崧盛股份
(301002)
| 流通市值：26.78亿 | | | 总市值：44.87亿 |
| 流通股本：7332.38万 | | | 总股本：1.23亿 |
| 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 | 449,408,193.15 | 201,541,197.07 | 883,532,796.98 | 651,825,797.19 |
| 营业收入 | 449,408,193.15 | 201,541,197.07 | 883,532,796.98 | 651,825,797.19 |
| 二、营业总成本 | 468,805,515.05 | 209,871,724.94 | 920,870,657.57 | 658,394,755.02 |
| 营业成本 | 348,630,817.22 | 156,345,435.54 | 667,724,389.75 | 471,326,592.67 |
| 税金及附加 | 4,971,157.18 | 1,469,329.34 | 7,531,882.61 | 6,331,359.33 |
| 销售费用 | 28,404,825.17 | 10,844,500.32 | 54,563,319.9 | 49,618,750.72 |
| 管理费用 | 25,326,634.7 | 11,701,582.06 | 61,628,038.97 | 44,241,193.72 |
| 研发费用 | 51,832,447.57 | 24,511,382.84 | 115,464,227.2 | 76,356,988.53 |
| 财务费用 | 9,639,633.21 | 4,999,494.84 | 13,958,799.14 | 10,519,870.05 |
| 其中:利息费用 | 9,820,375.57 | 4,879,853.22 | 16,624,556.19 | 11,683,580.77 |
| 其中:利息收入 | 178,202.16 | 107,741.82 | 456,031.27 | 326,824.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 72,038.48 | - | 37,333.33 | 94,783.33 |
| 加:投资收益 | 3,055,695.34 | 1,557,262.5 | 10,658,242.65 | 8,764,399.9 |
| 资产处置收益 | -146,557.36 | 299.09 | -473,516.06 | -453,528.46 |
| 资产减值损失(新) | -461,692.31 | -61,845.47 | -7,085,578.2 | -258,041.64 |
| 信用减值损失(新) | 756,057.85 | 467,774.68 | -5,510,108.61 | 879,752.06 |
| 其他收益 | 2,819,967.37 | 1,582,541.27 | 8,017,984.27 | 6,306,274.33 |
| 四、营业利润 | -13,301,812.53 | -4,784,495.8 | -31,693,503.21 | 8,764,681.69 |
| 加:营业外收入 | 422,791.96 | 200,416.43 | 951,202.45 | 704,083.35 |
| 减:营业外支出 | 354,214.34 | 128,950.53 | 1,913,540.14 | 844,399.67 |
| 五、利润总额 | -13,233,234.91 | -4,713,029.9 | -32,655,840.9 | 8,624,365.37 |
| 减:所得税费用 | -3,983,787.49 | -745,431.95 | 2,279,634.13 | 3,602,080.95 |
| 六、净利润 | -9,249,447.42 | -3,967,597.95 | -34,935,475.03 | 5,022,284.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,249,447.42 | -3,967,597.95 | -34,935,475.03 | 5,022,284.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -753,217.82 | -35,940.59 | -13,892,929.02 | 18,611,444.59 |
| 少数股东损益 | -8,496,229.6 | -3,931,657.36 | -21,042,546.01 | -13,589,160.17 |
| 扣除非经常损益后的净利润 | -6,539,804.55 | -2,749,788.55 | -29,617,491.45 | 5,060,506.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.11 | 0.15 |
| (二)稀释每股收益 | -0.01 | 0 | -0.11 | 0.15 |
| 八、其他综合收益 | 192,823.42 | 130,704.04 | 36,988.03 | - |
| 归属于母公司股东的其他综合收益 | 175,505.91 | 131,899.74 | 36,988.03 | - |
| 九、综合收益总额 | -9,056,624 | -3,836,893.91 | -34,898,487 | 5,022,284.42 |
| 归属于母公司股东的综合收益总额 | -577,711.91 | 95,959.15 | -13,855,940.99 | 18,611,444.59 |
| 归属于少数股东的综合收益总额 | -8,478,912.09 | -3,932,853.06 | -21,042,546.01 | -13,589,160.17 |
| 公告日期 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |