崧盛股份
(301002)
| 流通市值：22.86亿 | | | 总市值：35.14亿 |
| 流通股本：8779.54万 | | | 总股本：1.35亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 865,561,387.71 | 587,162,516.82 | 274,884,206.76 | 956,418,251.23 |
| 营业收入 | 865,561,387.71 | 587,162,516.82 | 274,884,206.76 | 956,418,251.23 |
| 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 | 822,449,774.24 | 549,817,158.78 | 259,778,135.15 | 979,347,421.35 |
| 营业成本 | 645,170,571.49 | 437,117,692.53 | 206,500,626.46 | 721,675,664.83 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 4,849,995.05 | 3,151,317.9 | 1,607,077.38 | 8,479,389.43 |
| 销售费用 | 43,804,836.87 | 26,760,220.18 | 10,907,948.87 | 56,811,312.93 |
| 管理费用 | 42,720,314.94 | 27,251,355.15 | 13,550,000.41 | 54,787,657.78 |
| 研发费用 | 78,214,719.38 | 49,821,719.03 | 23,460,696.83 | 117,136,591.81 |
| 财务费用 | 7,689,336.51 | 5,714,853.99 | 3,751,785.2 | 20,456,804.57 |
| 其中:利息费用 | 2,939,461.17 | 2,243,704.41 | 1,600,795.79 | 19,237,803.13 |
| 其中:利息收入 | 222,982.35 | 183,298.9 | 145,640.1 | 528,611.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,701.86 | 0 | - | 79,816.26 |
| 加:投资收益 | 2,066,245.79 | 1,481,984.02 | 999,897.15 | 5,402,562.51 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | -44,663.75 | -34,320.96 | -34,447.95 | -146,171.79 |
| 资产减值损失(新) | -2,614,551.54 | -853,460.45 | 0 | -6,499,661.76 |
| 信用减值损失(新) | -2,791,454.96 | -2,285,817.8 | -1,076,536.84 | -11,287,771.53 |
| 其他收益 | 3,856,697.39 | 3,373,844.18 | 997,072.99 | 6,942,203.9 |
| 四、营业利润 | 43,609,588.26 | 39,027,587.03 | 15,992,056.96 | -28,438,192.53 |
| 加:营业外收入 | 329,145.47 | 324,514.23 | 258,220.7 | 1,034,948.29 |
| 减:营业外支出 | 537,022.13 | 467,445.69 | 397,309.2 | 457,698.51 |
| 五、利润总额 | 43,401,711.6 | 38,884,655.57 | 15,852,968.46 | -27,860,942.75 |
| 减:所得税费用 | 5,453,455.95 | 5,981,344.87 | 2,955,360.17 | -2,424,634.2 |
| 六、净利润 | 37,948,255.65 | 32,903,310.7 | 12,897,608.29 | -25,436,308.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,948,255.65 | 32,903,310.7 | 12,897,608.29 | -25,436,308.55 |
| 终止经营净利润 | - | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,283,657.55 | 37,819,984.43 | 15,293,897.95 | -3,960,265.5 |
| 少数股东损益 | -9,335,401.9 | -4,916,673.73 | -2,396,289.66 | -21,476,043.05 |
| 扣除非经常损益后的净利润 | 41,706,473.47 | 33,455,025.95 | 13,770,266.06 | -18,489,423.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.28 | 0.12 | -0.03 |
| (二)稀释每股收益 | 0.35 | 0.28 | 0.12 | -0.03 |
| 八、其他综合收益 | -291,200.69 | -188,438.47 | 47,966.43 | 127,948.23 |
| 归属于母公司股东的其他综合收益 | -228,739.26 | -141,727.64 | 63,715.63 | 84,050.89 |
| 九、综合收益总额 | 37,657,054.96 | 32,714,872.23 | 12,945,574.72 | -25,308,360.32 |
| 归属于母公司股东的综合收益总额 | 47,054,918.29 | 37,678,256.79 | 15,357,613.58 | -3,876,214.61 |
| 归属于少数股东的综合收益总额 | -9,397,863.33 | -4,963,384.56 | -2,412,038.86 | -21,432,145.71 |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |