贵绳股份
(600992)
| 流通市值：34.19亿 | | | 总市值：34.19亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 956,301,881.51 | 417,654,980.98 | 2,145,233,177.55 | 1,509,681,462.84 |
| 营业收入 | 956,301,881.51 | 417,654,980.98 | 2,145,233,177.55 | 1,509,681,462.84 |
| 二、营业总成本 | 995,867,352.08 | 442,322,829.28 | 2,186,296,198.53 | 1,520,185,224.04 |
| 营业成本 | 887,283,620.67 | 387,499,793.84 | 1,977,968,167.71 | 1,365,035,571.84 |
| 税金及附加 | 3,770,113.92 | 709,496.64 | 7,455,997.28 | 4,284,203.91 |
| 销售费用 | 52,014,740.85 | 26,668,049.85 | 113,879,352.99 | 83,829,537.9 |
| 管理费用 | 24,551,798.93 | 13,505,763.76 | 38,531,146.11 | 28,333,466.66 |
| 研发费用 | 22,294,070.69 | 10,685,998.13 | 40,991,933.87 | 33,307,749.33 |
| 财务费用 | 5,953,007.02 | 3,253,727.06 | 7,469,600.57 | 5,394,694.4 |
| 其中:利息费用 | 7,476,238.31 | 3,868,946.28 | 10,506,137.76 | 7,841,866.37 |
| 其中:利息收入 | 1,094,484.77 | 599,462.89 | 3,099,401.07 | -2,386,445.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 1,775,552.91 | 1,759,209.09 |
| 资产减值损失(新) | -7,796,443.08 | -6,878,469.13 | -9,685,591.31 | -11,843,402.59 |
| 信用减值损失(新) | -1,027,710.59 | 5,005,333.64 | -13,810.7 | -12,412,831.53 |
| 其他收益 | 10,345,517.89 | 4,859,987.77 | 16,074,610.08 | 9,762,471.19 |
| 四、营业利润 | -38,044,106.35 | -21,680,996.02 | -32,912,260 | -23,238,315.04 |
| 加:营业外收入 | 22,400 | 1,700 | 171,784.17 | 113,284.17 |
| 减:营业外支出 | 661,320.92 | 54,752.7 | 64,267.32 | 31,553.04 |
| 五、利润总额 | -38,683,027.27 | -21,734,048.72 | -32,804,743.15 | -23,156,583.91 |
| 减:所得税费用 | - | - | -147,079.88 | - |
| 六、净利润 | -38,683,027.27 | -21,734,048.72 | -32,657,663.27 | -23,156,583.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,683,027.27 | -21,734,048.72 | -32,657,663.27 | -23,156,583.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,683,027.27 | -21,734,048.72 | -32,657,663.27 | -23,156,583.91 |
| 扣除非经常损益后的净利润 | -43,089,197.91 | -23,586,447.84 | -38,559,147.07 | -25,596,985.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.09 | -0.13 | -0.09 |
| (二)稀释每股收益 | -0.16 | -0.09 | -0.13 | -0.09 |
| 八、其他综合收益 | -413,430.5 | -673,580.6 | -1,311,044.72 | -876,491.48 |
| 归属于母公司股东的其他综合收益 | -413,430.5 | -673,580.6 | -1,311,044.72 | -876,491.48 |
| 九、综合收益总额 | -39,096,457.77 | -22,407,629.32 | -33,968,707.99 | -24,033,075.39 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |