崧盛股份
(301002)
| 流通市值：49.46亿 | | | 总市值：78.53亿 |
| 流通股本：8498.52万 | | | 总股本：1.35亿 |
| 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 | 274,884,206.76 | 956,418,251.23 | 694,045,469.21 | 449,408,193.15 |
| 营业收入 | 274,884,206.76 | 956,418,251.23 | 694,045,469.21 | 449,408,193.15 |
| 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 | 259,778,135.15 | 979,347,421.35 | 708,575,540.74 | 468,805,515.05 |
| 营业成本 | 206,500,626.46 | 721,675,664.83 | 527,016,732.41 | 348,630,817.22 |
| 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 | 1,607,077.38 | 8,479,389.43 | 6,670,168.79 | 4,971,157.18 |
| 销售费用 | 10,907,948.87 | 56,811,312.93 | 41,220,802.27 | 28,404,825.17 |
| 管理费用 | 13,550,000.41 | 54,787,657.78 | 38,435,049.97 | 25,326,634.7 |
| 研发费用 | 23,460,696.83 | 117,136,591.81 | 80,371,711.19 | 51,832,447.57 |
| 财务费用 | 3,751,785.2 | 20,456,804.57 | 14,861,076.11 | 9,639,633.21 |
| 其中:利息费用 | 1,600,795.79 | 19,237,803.13 | 14,557,558.66 | 9,820,375.57 |
| 其中:利息收入 | 145,640.1 | 528,611.86 | 271,878.87 | 178,202.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 79,816.26 | 7,777.78 | 72,038.48 |
| 加:投资收益 | 999,897.15 | 5,402,562.51 | 4,468,051.04 | 3,055,695.34 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -34,447.95 | -146,171.79 | -146,171.79 | -146,557.36 |
| 资产减值损失(新) | 0 | -6,499,661.76 | -1,459,569.69 | -461,692.31 |
| 信用减值损失(新) | -1,076,536.84 | -11,287,771.53 | 1,529,251.72 | 756,057.85 |
| 其他收益 | 997,072.99 | 6,942,203.9 | 4,336,651.81 | 2,819,967.37 |
| 四、营业利润 | 15,992,056.96 | -28,438,192.53 | -5,794,080.66 | -13,301,812.53 |
| 加:营业外收入 | 258,220.7 | 1,034,948.29 | 599,188.56 | 422,791.96 |
| 减:营业外支出 | 397,309.2 | 457,698.51 | 406,324.81 | 354,214.34 |
| 五、利润总额 | 15,852,968.46 | -27,860,942.75 | -5,601,216.91 | -13,233,234.91 |
| 减:所得税费用 | 2,955,360.17 | -2,424,634.2 | 679,915.75 | -3,983,787.49 |
| 六、净利润 | 12,897,608.29 | -25,436,308.55 | -6,281,132.66 | -9,249,447.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,897,608.29 | -25,436,308.55 | -6,281,132.66 | -9,249,447.42 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,293,897.95 | -3,960,265.5 | 6,903,814.81 | -753,217.82 |
| 少数股东损益 | -2,396,289.66 | -21,476,043.05 | -13,184,947.47 | -8,496,229.6 |
| 扣除非经常损益后的净利润 | 13,770,266.06 | -18,489,423.7 | -1,558,788.99 | -6,539,804.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | -0.03 | 0.06 | -0.01 |
| (二)稀释每股收益 | 0.12 | -0.03 | 0.06 | -0.01 |
| 八、其他综合收益 | 47,966.43 | 127,948.23 | 217,389.16 | 192,823.42 |
| 归属于母公司股东的其他综合收益 | 63,715.63 | 84,050.89 | 226,505.58 | 175,505.91 |
| 九、综合收益总额 | 12,945,574.72 | -25,308,360.32 | -6,063,743.5 | -9,056,624 |
| 归属于母公司股东的综合收益总额 | 15,357,613.58 | -3,876,214.61 | 7,130,320.39 | -577,711.91 |
| 归属于少数股东的综合收益总额 | -2,412,038.86 | -21,432,145.71 | -13,194,063.89 | -8,478,912.09 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |