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*ST春天

(600381)

  

流通市值:28.47亿  总市值:28.47亿
流通股本:5.87亿   总股本:5.87亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入43,800,653.92343,423,446.46212,530,334.1124,874,796.73
  营业收入43,800,653.92343,423,446.46212,530,334.1124,874,796.73
二、营业总成本61,493,989.74333,967,707.05214,172,811.3122,618,235.34
  营业成本27,663,844.72201,013,896.86111,546,133.7948,191,801.8
  税金及附加845,964.215,025,877.163,795,403.542,962,680.25
  销售费用18,825,709.8785,068,536.9260,558,823.445,659,412.89
  管理费用10,715,379.4845,031,713.6229,509,602.0219,760,522.15
  研发费用2,193,006.110,569,973.848,786,245.886,166,791.8
  财务费用1,250,085.36-12,742,291.35-23,397.33-122,973.55
  其中:利息费用42,509.5214,428.32177,662.6224,270.34
  其中:利息收入156,071.813,052,748.91890,028.43668,347.53
三、其他经营收益
  加:公允价值变动收益10,205-3,413.953,255.064,134.76
  加:投资收益1,427,257.2733,838.7537,488.89-
  资产处置收益-31,589.3715,380.65225,755.2228,454.4
  资产减值损失(新)--33,182,986.6--602,494.5
  信用减值损失(新)--5,913,855.521,217,544.251,217,544.25
  其他收益30,161.944,357,652.434,158,443.634,001,025.68
四、营业利润-16,257,300.98-25,237,644.834,000,009.837,105,225.98
  加:营业外收入7,927.89608,376.31,055.7855.73
  减:营业外支出6,632.19385,792.15257,674.45130,394.31
五、利润总额-16,256,005.28-25,015,060.683,743,391.166,974,887.4
  减:所得税费用26,621.3511,062,243.854,886,925.754,241,670.58
六、净利润-16,282,626.63-36,077,304.53-1,143,534.592,733,216.82
(一)按经营持续性分类
  持续经营净利润-16,282,626.63-36,077,304.53-1,143,534.592,733,216.82
(二)按所有权归属分类
  归属于母公司股东的净利润-16,275,833.22-37,320,362.7-2,831,710.191,316,998.87
  少数股东损益-6,793.411,243,058.171,688,175.61,416,217.95
  扣除非经常损益后的净利润-16,311,766.95-49,694,883.03-5,890,372.51-1,787,670.84
七、每股收益
  (一)基本每股收益-0.03-0.07-0.010
  (二)稀释每股收益-0.03-0.07-0.010
九、综合收益总额-16,282,626.63-36,077,304.53-1,143,534.592,733,216.82
  归属于母公司股东的综合收益总额-16,275,833.22-37,320,362.7-2,831,710.191,316,998.87
  归属于少数股东的综合收益总额-6,793.411,243,058.171,688,175.61,416,217.95
公告日期2026-04-302026-04-302025-10-212025-08-28
审计意见(境内)标准无保留意见
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