标榜股份
(301181)
| 流通市值:28.35亿 | | | 总市值:36.32亿 |
| 流通股本:1.17亿 | | | 总股本:1.50亿 |
| 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 | 349,637,715.61 | 235,282,909.04 | 120,381,641.31 | 549,455,423.54 |
| 营业收入 | 349,637,715.61 | 235,282,909.04 | 120,381,641.31 | 549,455,423.54 |
| 二、营业总成本 | 295,283,857.83 | 197,692,995.54 | 98,015,322.47 | 437,367,080.2 |
| 营业成本 | 247,132,670.76 | 164,234,028.54 | 82,013,742.78 | 372,418,359.32 |
| 税金及附加 | 2,247,445.74 | 1,369,927.15 | 680,589.69 | 3,190,961.82 |
| 销售费用 | 3,746,038.15 | 2,835,232.87 | 1,100,382.78 | 7,072,303.68 |
| 管理费用 | 19,545,979.97 | 13,482,718.55 | 6,804,052.77 | 27,073,306.39 |
| 研发费用 | 20,713,697.31 | 14,759,706.5 | 7,034,720.19 | 28,114,867.93 |
| 财务费用 | 1,898,025.9 | 1,011,381.93 | 381,834.26 | -502,718.94 |
| 其中:利息费用 | 134,951.1 | 94,600.66 | 50,951.85 | 234,810.18 |
| 其中:利息收入 | 1,364,720.99 | 1,081,171.01 | 584,173.15 | 2,021,985.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 50,493.14 | 610,178.1 | 475,643.82 | 409,863 |
| 加:投资收益 | 15,900,760.62 | 9,387,880.03 | 4,129,078.9 | 22,133,579.47 |
| 资产处置收益 | -7,447.11 | - | - | - |
| 资产减值损失(新) | -1,119,858.3 | -1,110,673.58 | -1,069,299.01 | -1,154,317.43 |
| 信用减值损失(新) | -1,025,647.24 | 1,097,867.87 | 1,947,791.34 | -1,123,913.86 |
| 其他收益 | 2,332,139.46 | 2,332,139.46 | 1,964,137.5 | 4,215,515.52 |
| 四、营业利润 | 70,484,298.35 | 49,907,305.38 | 29,813,671.39 | 136,569,070.04 |
| 加:营业外收入 | 100,737 | 30,000 | - | 101,844.14 |
| 减:营业外支出 | 409,351.35 | 371,947.79 | 10,194.79 | 209,903.47 |
| 五、利润总额 | 70,175,684 | 49,565,357.59 | 29,803,476.6 | 136,461,010.71 |
| 减:所得税费用 | 7,486,349.29 | 5,708,812.8 | 4,513,289.41 | 18,804,881.53 |
| 六、净利润 | 62,689,334.71 | 43,856,544.79 | 25,290,187.19 | 117,656,129.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,689,334.71 | 43,856,544.79 | 25,290,187.19 | 117,656,129.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,231,494.81 | 44,398,704.89 | 25,715,422.14 | 118,745,849.79 |
| 少数股东损益 | -542,160.1 | -542,160.1 | -425,234.95 | -1,089,720.61 |
| 扣除非经常损益后的净利润 | 49,914,807.29 | 36,164,237.04 | 21,810,073.4 | 96,960,882.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.3 | 0.22 | 1.03 |
| (二)稀释每股收益 | 0.42 | 0.3 | 0.22 | 1.03 |
| 九、综合收益总额 | 62,689,334.71 | 43,856,544.79 | 25,290,187.19 | 117,656,129.18 |
| 归属于母公司股东的综合收益总额 | 63,231,494.81 | 44,398,704.89 | 25,715,422.14 | 118,745,849.79 |
| 归属于少数股东的综合收益总额 | -542,160.1 | -542,160.1 | -425,234.95 | -1,089,720.61 |
| 公告日期 | 2026-10-26 | 2026-08-27 | 2026-04-24 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |