戎美股份
(301088)
| 流通市值：26.96亿 | | | 总市值：32.70亿 |
| 流通股本：1.88亿 | | | 总股本：2.28亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 441,863,559.95 | 297,900,303.78 | 149,221,216.19 | 689,046,192.35 |
| 营业收入 | 441,863,559.95 | 297,900,303.78 | 149,221,216.19 | 689,046,192.35 |
| 二、营业总成本 | 360,071,939.02 | 235,320,142.82 | 115,100,878.57 | 547,920,240.06 |
| 营业成本 | 250,440,653.72 | 162,214,715.23 | 78,203,873.32 | 397,065,039.39 |
| 税金及附加 | 5,533,326.71 | 3,799,247.26 | 1,805,081.09 | 7,692,800.57 |
| 销售费用 | 53,506,600.71 | 36,254,656.89 | 18,323,727.6 | 74,810,204.12 |
| 管理费用 | 34,242,831.3 | 22,663,195.38 | 12,052,006.94 | 46,548,100.3 |
| 研发费用 | 13,871,814.63 | 9,095,980.91 | 3,948,656.34 | 19,735,119.14 |
| 财务费用 | 2,476,711.95 | 1,292,347.15 | 767,533.28 | 2,068,976.54 |
| 其中:利息收入 | 425,220.85 | 653,230.82 | 194,088.78 | 1,508,597.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,228,903.87 | 14,291,611.32 | 5,685,620.55 | 35,125,036.72 |
| 加:投资收益 | 10,818,693.27 | 7,997,319.04 | 5,060,856.52 | 32,994,187.53 |
| 资产处置收益 | 108,286.48 | 108,286.48 | 108,286.48 | 14,647.97 |
| 资产减值损失(新) | -59,027,704.58 | -38,919,473.17 | -20,369,984.6 | -80,965,813.4 |
| 信用减值损失(新) | 15,469.02 | 15,469.02 | 13,869.02 | -4,806.91 |
| 其他收益 | 416,827.49 | 135,643.09 | 110,623.98 | 1,319,221.68 |
| 四、营业利润 | 57,352,096.48 | 46,209,016.74 | 24,729,609.57 | 129,608,425.88 |
| 加:营业外收入 | 15,841.37 | 15,852.48 | 2,156.15 | 34,808.1 |
| 减:营业外支出 | 1,025,913 | 802,531.85 | 13.21 | 347,439.38 |
| 五、利润总额 | 56,342,024.85 | 45,422,337.37 | 24,731,752.51 | 129,295,794.6 |
| 减:所得税费用 | 13,055,646.48 | 8,823,584.17 | 4,535,661.12 | 22,592,106.15 |
| 六、净利润 | 43,286,378.37 | 36,598,753.2 | 20,196,091.39 | 106,703,688.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,286,378.37 | 36,598,753.2 | 20,196,091.39 | 106,703,688.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,286,378.37 | 36,598,753.2 | 20,196,091.39 | 106,703,688.45 |
| 扣除非经常损益后的净利润 | 18,114,398.76 | 20,289,117.78 | 11,970,443.54 | 54,331,602.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.16 | 0.09 | 0.47 |
| (二)稀释每股收益 | 0.19 | 0.16 | 0.09 | 0.47 |
| 九、综合收益总额 | 43,286,378.37 | 36,598,753.2 | 20,196,091.39 | 106,703,688.45 |
| 归属于母公司股东的综合收益总额 | 43,286,378.37 | 36,598,753.2 | 20,196,091.39 | 106,703,688.45 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |