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尚纬股份

(603333)

  

流通市值:50.22亿  总市值:50.22亿
流通股本:6.22亿   总股本:6.22亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入944,605,252.39548,928,063.12241,807,745.991,734,738,291.87
  营业收入944,605,252.39548,928,063.12241,807,745.991,734,738,291.87
二、营业总成本975,106,786.64583,962,261260,509,649.911,719,857,538.48
  营业成本802,210,725.59468,372,332.17203,252,277.791,411,727,023.58
  税金及附加10,653,092.497,267,840.753,419,957.4715,764,005.43
  销售费用49,648,829.5134,042,958.916,987,012.06108,680,483.52
  管理费用59,481,890.8440,411,288.6321,167,099.2691,440,497.46
  研发费用40,243,712.2324,884,780.711,112,889.8273,003,646.88
  财务费用12,868,535.988,983,059.854,570,413.5119,241,881.61
  其中:利息费用15,869,287.3410,671,631.885,502,259.5923,541,931.03
  其中:利息收入3,531,830.542,178,629.31978,548.825,390,287.88
三、其他经营收益
  加:公允价值变动收益-9,512.42-9,512.42-9,512.429,512.42
  加:投资收益-1,366,254.82-2,504,344.11-729,102.746,719,208.77
  资产处置收益5,308,173.264,279,197.913,623,922.325,685.9
  资产减值损失(新)-385,773.46798,827.94897,164.2-3,936,026.79
  信用减值损失(新)-11,419,909.78-8,957,105.52-3,212,909.85-14,766,255.72
  其他收益8,893,768.076,632,191.963,304,898.9919,447,227.33
四、营业利润-29,481,043.4-34,794,942.12-14,827,443.4422,380,105.3
  加:营业外收入55,595.3954,677.6213,658.17784,947.45
  减:营业外支出647,264.26554,577.61501,420.691,210,550.79
五、利润总额-30,072,712.27-35,294,842.11-15,315,205.9621,954,501.96
  减:所得税费用-4,085,095.26-3,403,312.73-862,749.355,954,981.9
六、净利润-25,987,617.01-31,891,529.38-14,452,456.6115,999,520.06
(一)按经营持续性分类
  持续经营净利润-25,987,617.01-31,891,529.38-14,452,456.6115,999,520.06
(二)按所有权归属分类
  归属于母公司股东的净利润-25,689,090.65-31,623,953.69-14,494,316.5116,342,900.89
  少数股东损益-298,526.36-267,575.6941,859.9-343,380.83
  扣除非经常损益后的净利润-30,911,429.97-36,221,496.56-17,421,411.838,657,729.18
七、每股收益
  (一)基本每股收益-0.04-0.05-0.020.03
  (二)稀释每股收益-0.04-0.05-0.020.03
八、其他综合收益-0--828,826.92
  归属于母公司股东的其他综合收益-0--828,826.92
九、综合收益总额-25,987,617.01-31,891,529.38-14,452,456.6115,170,693.14
  归属于母公司股东的综合收益总额-25,689,090.65-31,623,953.69-14,494,316.5115,514,073.97
  归属于少数股东的综合收益总额-298,526.36-267,575.6941,859.9-343,380.83
公告日期2025-10-182025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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