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*ST春天

(600381)

  

流通市值:23.13亿  总市值:23.13亿
流通股本:5.87亿   总股本:5.87亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入59,099,035.5543,800,653.92343,423,446.46212,530,334.1
  营业收入59,099,035.5543,800,653.92343,423,446.46212,530,334.1
二、营业总成本106,434,237.4661,493,989.74333,967,707.05214,172,811.3
  营业成本34,250,638.7927,663,844.72201,013,896.86111,546,133.79
  税金及附加2,270,433.3845,964.215,025,877.163,795,403.54
  销售费用38,796,129.7818,825,709.8785,068,536.9260,558,823.4
  管理费用20,321,568.9510,715,379.4845,031,713.6229,509,602.02
  研发费用9,762,338.392,193,006.110,569,973.848,786,245.88
  财务费用1,033,128.251,250,085.36-12,742,291.35-23,397.33
  其中:利息费用58,000.742,509.5214,428.32177,662.6
  其中:利息收入984,874.09156,071.813,052,748.91890,028.43
三、其他经营收益
  加:公允价值变动收益21,988.6110,205-3,413.953,255.06
  加:投资收益1,504,590.591,427,257.2733,838.7537,488.89
  资产处置收益-23,722.24-31,589.3715,380.65225,755.2
  资产减值损失(新)---33,182,986.6-
  信用减值损失(新)24,366.43--5,913,855.521,217,544.25
  其他收益1,996,169.2230,161.944,357,652.434,158,443.63
四、营业利润-43,811,809.3-16,257,300.98-25,237,644.834,000,009.83
  加:营业外收入27,427.897,927.89608,376.31,055.78
  减:营业外支出29,579.736,632.19385,792.15257,674.45
五、利润总额-43,813,961.14-16,256,005.28-25,015,060.683,743,391.16
  减:所得税费用-7,711,848.9326,621.3511,062,243.854,886,925.75
六、净利润-36,102,112.21-16,282,626.63-36,077,304.53-1,143,534.59
(一)按经营持续性分类
  持续经营净利润-36,102,112.21-16,282,626.63-36,077,304.53-1,143,534.59
(二)按所有权归属分类
  归属于母公司股东的净利润-36,095,765.47-16,275,833.22-37,320,362.7-2,831,710.19
  少数股东损益-6,346.74-6,793.411,243,058.171,688,175.6
  扣除非经常损益后的净利润-38,372,574-16,311,766.95-49,694,883.03-5,890,372.51
七、每股收益
  (一)基本每股收益-0.06-0.03-0.07-0.01
  (二)稀释每股收益-0.06-0.03-0.07-0.01
九、综合收益总额-36,102,112.21-16,282,626.63-36,077,304.53-1,143,534.59
  归属于母公司股东的综合收益总额-36,095,765.47-16,275,833.22-37,320,362.7-2,831,710.19
  归属于少数股东的综合收益总额-6,346.74-6,793.411,243,058.171,688,175.6
公告日期2026-08-312026-04-302026-04-302025-10-21
审计意见(境内)标准无保留意见
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