致尚科技
(301486)
| 流通市值：107.78亿 | | | 总市值：190.30亿 |
| 流通股本：7291.88万 | | | 总股本：1.29亿 |
| 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 | 1,317,589,569.13 | 682,714,067.08 | 265,972,110.22 | 998,315,776.1 |
| 营业收入 | 1,317,589,569.13 | 682,714,067.08 | 265,972,110.22 | 998,315,776.1 |
| 二、营业总成本 | 1,195,860,298.68 | 647,508,564.5 | 274,996,556.71 | 1,008,581,821.8 |
| 营业成本 | 917,264,714.62 | 475,863,149.54 | 200,201,371.48 | 732,509,835.17 |
| 税金及附加 | 5,487,020.22 | 3,595,480.59 | 1,727,229.5 | 7,195,215.29 |
| 销售费用 | 97,025,665.14 | 55,396,250.73 | 20,285,519.39 | 77,701,456.36 |
| 管理费用 | 106,546,038.88 | 66,417,992.97 | 30,120,663.63 | 123,832,158.73 |
| 研发费用 | 54,210,816.95 | 34,518,064.15 | 15,828,747.89 | 60,066,312.7 |
| 财务费用 | 15,326,042.87 | 11,717,626.52 | 6,833,024.82 | 7,276,843.55 |
| 其中:利息费用 | 4,925,459.25 | 3,126,906.46 | 1,479,844.03 | 3,882,468.41 |
| 其中:利息收入 | 2,300,852.18 | 1,205,512.9 | 742,284.98 | 4,047,914.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 121,477.23 | 521,436.8 | 846,166.94 | 613,178.3 |
| 加:投资收益 | 16,003,411.31 | 11,370,542.33 | 4,943,308.85 | 221,624,400.45 |
| 资产处置收益 | 1,666,656.03 | -4,501.21 | 586.63 | 477,070.25 |
| 资产减值损失(新) | -12,607,688.74 | -7,547,123.72 | -2,124,283.93 | -43,871,690.24 |
| 信用减值损失(新) | -23,860,515.85 | -12,244,974.77 | -1,109,323.89 | -14,364,035.13 |
| 其他收益 | 2,149,028.5 | 1,600,297.49 | 682,616.56 | 5,676,322.66 |
| 四、营业利润 | 105,201,638.93 | 28,901,179.5 | -5,785,375.33 | 159,889,200.59 |
| 加:营业外收入 | 1,602,474.18 | 1,433.64 | 15,199.47 | 418,441.6 |
| 减:营业外支出 | 1,155,723.14 | 176,433.05 | 15,396.99 | 506,030.69 |
| 五、利润总额 | 105,648,389.97 | 28,726,180.09 | -5,785,572.85 | 159,801,611.5 |
| 减:所得税费用 | -10,735,959.85 | -9,312,142.14 | -6,398,294.43 | 50,174,936.37 |
| 六、净利润 | 116,384,349.82 | 38,038,322.23 | 612,721.58 | 109,626,675.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,384,349.82 | 38,038,322.23 | 612,721.58 | 109,626,675.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,709,516.28 | 11,465,426.73 | -6,071,896.05 | 94,083,175.93 |
| 少数股东损益 | 62,674,833.54 | 26,572,895.5 | 6,684,617.63 | 15,543,499.2 |
| 扣除非经常损益后的净利润 | 44,383,329.87 | 5,244,814.81 | -8,937,031.63 | -45,900,890.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.09 | -0.05 | 0.74 |
| (二)稀释每股收益 | 0.42 | 0.09 | -0.05 | 0.74 |
| 八、其他综合收益 | -10,302,844.94 | -4,251,421.29 | -307,957.07 | -4,207,522.33 |
| 归属于母公司股东的其他综合收益 | -8,208,776.17 | -2,627,469.28 | -1,143,434.37 | -2,893,428.95 |
| 九、综合收益总额 | 106,081,504.88 | 33,786,900.94 | 304,764.51 | 105,419,152.8 |
| 归属于母公司股东的综合收益总额 | 45,500,740.11 | 8,837,957.45 | -7,215,330.42 | 91,189,746.98 |
| 归属于少数股东的综合收益总额 | 60,580,764.77 | 24,948,943.49 | 7,520,094.93 | 14,229,405.82 |
| 公告日期 | 2026-10-23 | 2026-08-26 | 2026-04-29 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |