严牌股份
(301081)
| 流通市值：40.19亿 | | | 总市值：41.88亿 |
| 流通股本：2.19亿 | | | 总股本：2.28亿 |
| 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 | 257,429,858.05 | 896,666,098.14 | 658,286,985.71 | 429,455,373.26 |
| 营业收入 | 257,429,858.05 | 896,666,098.14 | 658,286,985.71 | 429,455,373.26 |
| 二、营业总成本 | 244,769,963.61 | 870,626,464.43 | 633,956,526.02 | 401,631,283.6 |
| 营业成本 | 189,983,305.17 | 672,654,373.98 | 495,035,955.34 | 320,364,389.31 |
| 税金及附加 | 3,205,215.93 | 10,097,047.35 | 7,636,839.25 | 4,539,989.37 |
| 销售费用 | 11,063,322.93 | 55,213,547.58 | 35,244,399.34 | 21,401,994.76 |
| 管理费用 | 22,259,257.3 | 80,742,527.47 | 62,283,268.9 | 38,771,598.24 |
| 研发费用 | 9,274,849.75 | 38,622,353.41 | 28,496,258.71 | 15,792,120.78 |
| 财务费用 | 8,984,012.53 | 13,296,614.64 | 5,259,804.48 | 761,191.14 |
| 其中:利息费用 | 4,884,119.5 | 13,737,337.71 | 8,074,660.17 | 5,557,752.74 |
| 其中:利息收入 | 147,748.47 | 621,426.01 | 484,068 | 340,319.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -49,338.95 | 56,411.22 | 12,773.17 | 36,606.95 |
| 加:投资收益 | 198,613.6 | -111,502.04 | -1,854,851.78 | -393,734.25 |
| 资产处置收益 | - | 11,505.85 | - | - |
| 资产减值损失(新) | -8,251,145.03 | -15,780,740.42 | -9,084,447.94 | -6,670,667.76 |
| 信用减值损失(新) | -1,251,094.97 | 4,930,520.47 | -765,125.99 | 581,850.49 |
| 其他收益 | 683,513.61 | 5,608,649.63 | 5,111,460.74 | 4,544,151.52 |
| 四、营业利润 | 3,990,442.7 | 20,754,478.42 | 17,750,267.89 | 25,922,296.61 |
| 加:营业外收入 | 18,739.95 | 108,200.37 | 84,700.92 | 68,650.28 |
| 减:营业外支出 | 534,387.08 | 781,487.94 | 166,014.77 | 92,898.24 |
| 五、利润总额 | 3,474,795.57 | 20,081,190.85 | 17,668,954.04 | 25,898,048.65 |
| 减:所得税费用 | 1,275,656.18 | 4,775,953.84 | 3,972,292.18 | 4,676,243.2 |
| 六、净利润 | 2,199,139.39 | 15,305,237.01 | 13,696,661.86 | 21,221,805.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,199,139.39 | 15,305,237.01 | 13,696,661.86 | 21,221,805.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,956,502.04 | 17,359,736.87 | 14,156,789.25 | 21,523,758.36 |
| 少数股东损益 | -757,362.65 | -2,054,499.86 | -460,127.39 | -301,952.91 |
| 扣除非经常损益后的净利润 | 3,460,336.03 | 13,699,894.84 | 11,167,384.76 | 17,916,690.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.08 | 0.07 | 0.1 |
| (二)稀释每股收益 | 0.01 | 0.08 | 0.06 | 0.09 |
| 八、其他综合收益 | -969,504.66 | -1,086,877.88 | -570,411.82 | -203,336.12 |
| 归属于母公司股东的其他综合收益 | -969,504.66 | -1,086,877.88 | -570,411.82 | -203,336.12 |
| 九、综合收益总额 | 1,229,634.73 | 14,218,359.13 | 13,126,250.04 | 21,018,469.33 |
| 归属于母公司股东的综合收益总额 | 1,986,997.38 | 16,272,858.99 | 13,586,377.43 | 21,320,422.24 |
| 归属于少数股东的综合收益总额 | -757,362.65 | -2,054,499.86 | -460,127.39 | -301,952.91 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |