戎美股份
(301088)
| 流通市值：25.27亿 | | | 总市值：30.63亿 |
| 流通股本：1.88亿 | | | 总股本：2.28亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,344,516.7 | 112,485,296.02 | 593,009,024.9 | 441,863,559.95 |
| 营业收入 | 226,344,516.7 | 112,485,296.02 | 593,009,024.9 | 441,863,559.95 |
| 二、营业总成本 | 194,597,140.97 | 94,685,155.26 | 468,821,367.23 | 360,071,939.02 |
| 营业成本 | 120,894,765.46 | 62,119,714.41 | 321,766,662.18 | 250,440,653.72 |
| 税金及附加 | 3,609,785.46 | 1,836,430.5 | 7,327,868.45 | 5,533,326.71 |
| 销售费用 | 37,647,122.9 | 14,348,265.21 | 73,468,397.89 | 53,506,600.71 |
| 管理费用 | 22,972,681.65 | 11,650,423.31 | 44,511,410.71 | 34,242,831.3 |
| 研发费用 | 8,120,591.91 | 4,062,424.89 | 18,316,645.09 | 13,871,814.63 |
| 财务费用 | 1,352,193.59 | 667,896.94 | 3,430,382.91 | 2,476,711.95 |
| 其中:利息费用 | - | - | 0 | - |
| 其中:利息收入 | 111,014.92 | 42,573.31 | 475,266.23 | 425,220.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,799,363.6 | 6,191,256.38 | 23,969,724.08 | 23,228,903.87 |
| 加:投资收益 | 14,659,762.26 | 6,139,738.82 | 36,073,115.06 | 10,818,693.27 |
| 资产处置收益 | 2,828.8 | 2,828.8 | 157,815.83 | 108,286.48 |
| 资产减值损失(新) | -36,206,022.73 | -15,215,693.25 | -84,426,608.66 | -59,027,704.58 |
| 信用减值损失(新) | 13,518.97 | 13,318.97 | 4,100.05 | 15,469.02 |
| 其他收益 | 2,293,636.02 | 2,276,969.37 | 1,547,248.14 | 416,827.49 |
| 四、营业利润 | 29,310,462.65 | 17,208,559.85 | 101,513,052.17 | 57,352,096.48 |
| 加:营业外收入 | 9,000.91 | 9,000 | 37,606.87 | 15,841.37 |
| 减:营业外支出 | 42,488.34 | 550 | 1,225,913 | 1,025,913 |
| 五、利润总额 | 29,276,975.22 | 17,217,009.85 | 100,324,746.04 | 56,342,024.85 |
| 减:所得税费用 | 5,447,844.75 | 3,515,411.76 | 22,387,282.78 | 13,055,646.48 |
| 六、净利润 | 23,829,130.47 | 13,701,598.09 | 77,937,463.26 | 43,286,378.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,829,130.47 | 13,701,598.09 | 77,937,463.26 | 43,286,378.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,829,130.47 | 13,701,598.09 | 77,937,463.26 | 43,286,378.37 |
| 扣除非经常损益后的净利润 | -1,462,446.97 | 2,737,165.56 | 32,113,333.95 | 18,114,398.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.34 | 0.19 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.34 | 0.19 |
| 九、综合收益总额 | 23,829,130.47 | 13,701,598.09 | 77,937,463.26 | 43,286,378.37 |
| 归属于母公司股东的综合收益总额 | 23,829,130.47 | 13,701,598.09 | 77,937,463.26 | 43,286,378.37 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |