贵绳股份
(600992)
| 流通市值：24.53亿 | | | 总市值：24.53亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 857,927,964.4 | 395,097,036.7 | 2,087,587,741.46 | 1,456,178,225.16 |
| 营业收入 | 857,927,964.4 | 395,097,036.7 | 2,087,587,741.46 | 1,456,178,225.16 |
| 二、营业总成本 | 958,363,167.79 | 445,389,746.4 | 2,198,628,079.7 | 1,526,597,866.16 |
| 营业成本 | 844,273,282.08 | 391,186,180.42 | 1,964,210,458.96 | 1,361,138,753.21 |
| 税金及附加 | 9,482,284.25 | 939,407.82 | 9,820,275.74 | 4,426,378.46 |
| 销售费用 | 49,251,635.84 | 24,843,503.93 | 121,295,494.25 | 84,047,831.53 |
| 管理费用 | 25,920,802.59 | 14,309,649.01 | 50,559,138.9 | 34,230,271.87 |
| 研发费用 | 19,580,004.93 | 8,955,098.71 | 38,646,447.98 | 33,059,572.14 |
| 财务费用 | 9,855,158.1 | 5,155,906.51 | 14,096,263.87 | 9,695,058.95 |
| 其中:利息费用 | 8,741,810 | 4,539,401.66 | 15,048,464.36 | 11,112,986.89 |
| 其中:利息收入 | 280,210.29 | 160,929.33 | 1,619,084.83 | 1,452,471.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,132.1 | - | 172,484.2 | 172,194.59 |
| 资产处置收益 | - | - | 153,350,011.76 | - |
| 资产减值损失(新) | -13,459,625.66 | -11,720,512.62 | -19,329,294.95 | -3,525,603.11 |
| 信用减值损失(新) | -355,425.83 | 1,761,611.71 | -16,546,551.31 | -3,584,776.33 |
| 其他收益 | 8,098,272.78 | 5,420,634.04 | 21,437,678.92 | 16,402,238.27 |
| 四、营业利润 | -106,150,850 | -54,830,976.57 | 28,043,990.38 | -60,955,587.58 |
| 加:营业外收入 | 259,464.66 | 216,887.77 | 217,122.52 | 39,100 |
| 减:营业外支出 | 56,109.77 | 28,276.69 | 1,477,787.8 | 661,670.92 |
| 五、利润总额 | -105,947,495.11 | -54,642,365.49 | 26,783,325.1 | -61,578,158.5 |
| 减:所得税费用 | 18,292.39 | -24,991.45 | -3,157,390.86 | - |
| 六、净利润 | -105,965,787.5 | -54,617,374.04 | 29,940,715.96 | -61,578,158.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -105,965,787.5 | -54,617,374.04 | 29,940,715.96 | -61,578,158.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -105,965,787.5 | -54,617,374.04 | 29,940,715.96 | -61,578,158.5 |
| 扣除非经常损益后的净利润 | -110,946,646.17 | -57,490,535.03 | -132,281,759.16 | -68,826,493.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.43 | -0.22 | 0.12 | -0.25 |
| (二)稀释每股收益 | -0.43 | -0.22 | 0.12 | -0.25 |
| 八、其他综合收益 | -515,250.72 | -608,666.77 | -476,646.19 | -703,589.01 |
| 归属于母公司股东的其他综合收益 | -515,250.72 | -608,666.77 | -476,646.19 | -703,589.01 |
| 九、综合收益总额 | -106,481,038.22 | -55,226,040.81 | 29,464,069.77 | -62,281,747.51 |
| 归属于母公司股东的综合收益总额 | -106,481,038.22 | -55,226,040.81 | 29,464,069.77 | - |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |