严牌股份
(301081)
| 流通市值：39.47亿 | | | 总市值：41.09亿 |
| 流通股本：2.25亿 | | | 总股本：2.34亿 |
| 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 | 803,066,308.92 | 520,732,092.84 | 257,429,858.05 | 896,666,098.14 |
| 营业收入 | 803,066,308.92 | 520,732,092.84 | 257,429,858.05 | 896,666,098.14 |
| 二、营业总成本 | 788,032,700.78 | 504,304,818.18 | 244,769,963.61 | 870,626,464.43 |
| 营业成本 | 609,316,092.64 | 386,435,041.24 | 189,983,305.17 | 672,654,373.98 |
| 税金及附加 | 8,359,310.41 | 5,857,458.12 | 3,205,215.93 | 10,097,047.35 |
| 销售费用 | 42,157,687.46 | 25,848,143.1 | 11,063,322.93 | 55,213,547.58 |
| 管理费用 | 74,089,304.51 | 48,726,618.16 | 22,259,257.3 | 80,742,527.47 |
| 研发费用 | 30,445,105.76 | 20,464,849.39 | 9,274,849.75 | 38,622,353.41 |
| 财务费用 | 23,665,200 | 16,972,708.17 | 8,984,012.53 | 13,296,614.64 |
| 其中:利息费用 | 14,631,781.81 | 9,843,915.81 | 4,884,119.5 | 13,737,337.71 |
| 其中:利息收入 | 379,527.56 | 265,997.8 | 147,748.47 | 621,426.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -180,014.18 | -177,560.01 | -49,338.95 | 56,411.22 |
| 加:投资收益 | -2,389,126.31 | -1,256,676.84 | 198,613.6 | -111,502.04 |
| 资产处置收益 | 15,306.4 | -2,767.07 | - | 11,505.85 |
| 资产减值损失(新) | -8,030,980.14 | -8,909,884.66 | -8,251,145.03 | -15,780,740.42 |
| 信用减值损失(新) | -6,870,829.53 | -3,234,586.16 | -1,251,094.97 | 4,930,520.47 |
| 其他收益 | 4,313,205.18 | 3,002,378.45 | 683,513.61 | 5,608,649.63 |
| 四、营业利润 | 1,891,169.56 | 5,848,178.37 | 3,990,442.7 | 20,754,478.42 |
| 加:营业外收入 | 664,214.67 | 28,169.92 | 18,739.95 | 108,200.37 |
| 减:营业外支出 | 1,338,978.33 | 459,320.19 | 534,387.08 | 781,487.94 |
| 五、利润总额 | 1,216,405.9 | 5,417,028.1 | 3,474,795.57 | 20,081,190.85 |
| 减:所得税费用 | 1,812,423.72 | 1,988,124.06 | 1,275,656.18 | 4,775,953.84 |
| 六、净利润 | -596,017.82 | 3,428,904.04 | 2,199,139.39 | 15,305,237.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -596,017.82 | 3,428,904.04 | 2,199,139.39 | 15,305,237.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,049,406.08 | 4,668,440.34 | 2,956,502.04 | 17,359,736.87 |
| 少数股东损益 | -1,645,423.9 | -1,239,536.3 | -757,362.65 | -2,054,499.86 |
| 扣除非经常损益后的净利润 | 1,164,905.75 | 4,785,941.91 | 3,460,336.03 | 13,699,894.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0 | 0.02 | 0.01 | 0.08 |
| 八、其他综合收益 | -1,687,983.88 | -1,190,926.07 | -969,504.66 | -1,086,877.88 |
| 归属于母公司股东的其他综合收益 | -1,687,983.88 | -1,190,926.07 | -969,504.66 | -1,086,877.88 |
| 九、综合收益总额 | -2,284,001.7 | 2,237,977.97 | 1,229,634.73 | 14,218,359.13 |
| 归属于母公司股东的综合收益总额 | -638,577.8 | 3,477,514.27 | 1,986,997.38 | 16,272,858.99 |
| 归属于少数股东的综合收益总额 | -1,645,423.9 | -1,239,536.3 | -757,362.65 | -2,054,499.86 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |