尖峰集团
(600668)
| 流通市值:34.89亿 | | | 总市值:34.89亿 |
| 流通股本:4.13亿 | | | 总股本:4.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 536,980,862.82 | 2,567,604,099.66 | 1,919,990,204.41 | 1,298,735,816.11 |
| 营业收入 | 536,980,862.82 | 2,567,604,099.66 | 1,919,990,204.41 | 1,298,735,816.11 |
| 二、营业总成本 | 556,520,895.33 | 2,573,324,327.6 | 1,873,166,717.28 | 1,231,599,162.5 |
| 营业成本 | 444,295,674.09 | 1,995,761,353.52 | 1,474,667,070.15 | 974,812,362.21 |
| 税金及附加 | 5,898,247.17 | 37,745,164.45 | 23,689,778.83 | 14,798,837.09 |
| 销售费用 | 38,764,100.37 | 154,685,601.54 | 119,269,382.79 | 82,217,012.7 |
| 管理费用 | 44,816,607.47 | 272,670,125.7 | 169,767,189.83 | 103,716,661.15 |
| 研发费用 | 15,719,321.34 | 88,126,883 | 68,308,985.47 | 44,903,408.37 |
| 财务费用 | 7,026,944.89 | 24,335,199.39 | 17,464,310.21 | 11,150,880.98 |
| 其中:利息费用 | 6,068,275.18 | 26,375,919.33 | 19,773,512.35 | 13,230,458.37 |
| 其中:利息收入 | 350,847.62 | 1,944,850.15 | 1,638,975.99 | 1,108,874.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,310,586.05 | 657,190,867.64 | 663,830,962.59 | 598,974,335.43 |
| 资产处置收益 | -8,115.93 | 45,779.36 | 51,932.71 | 51,685.87 |
| 资产减值损失(新) | - | -225,479,946.68 | -26,361,952.41 | -18,214,086.65 |
| 信用减值损失(新) | 63,513.55 | -2,029,474.08 | -985,298.69 | -988,892.23 |
| 其他收益 | 2,591,470.74 | 28,154,924.02 | 20,376,979.48 | 12,965,985.02 |
| 四、营业利润 | -15,582,578.1 | 452,161,922.32 | 703,736,110.81 | 659,925,681.05 |
| 加:营业外收入 | 222,740.83 | 4,303,830.26 | 3,828,714.35 | 3,523,216.8 |
| 减:营业外支出 | 929,245.58 | 8,377,943.3 | 2,803,821.51 | 1,794,303.2 |
| 五、利润总额 | -16,289,082.85 | 448,087,809.28 | 704,761,003.65 | 661,654,594.65 |
| 减:所得税费用 | 6,053,082.41 | 53,401,244.86 | 46,680,988.54 | 34,082,460.7 |
| 六、净利润 | -22,342,165.26 | 394,686,564.42 | 658,080,015.11 | 627,572,133.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,342,165.26 | 394,686,564.42 | 658,080,015.11 | 627,572,133.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,320,053.22 | 411,896,326.17 | 649,709,659.19 | 617,651,902.99 |
| 少数股东损益 | -4,022,112.04 | -17,209,761.75 | 8,370,355.92 | 9,920,230.96 |
| 扣除非经常损益后的净利润 | -18,720,853.22 | -251,149,873.83 | -25,107,640.81 | -54,508,297.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 1 | 1.73 | 1.74 |
| (二)稀释每股收益 | -0.04 | 1 | 1.73 | 1.74 |
| 八、其他综合收益 | -8,225,802.17 | -15,857,866.36 | 5,738,376.84 | -35,864,558.47 |
| 归属于母公司股东的其他综合收益 | -8,225,802.17 | -15,857,866.36 | 5,738,376.84 | -35,864,558.47 |
| 九、综合收益总额 | -30,567,967.43 | 378,828,698.06 | 663,818,391.95 | 591,707,575.48 |
| 归属于母公司股东的综合收益总额 | -26,545,855.39 | 396,038,459.81 | 655,448,036.03 | 581,787,344.52 |
| 归属于少数股东的综合收益总额 | -4,022,112.04 | -17,209,761.75 | 8,370,355.92 | 9,920,230.96 |
| 公告日期 | 2026-04-29 | 2026-04-14 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |