尚纬股份
(603333)
| 流通市值：49.60亿 | | | 总市值：49.60亿 |
| 流通股本：6.22亿 | | | 总股本：6.22亿 |
| 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 | 548,928,063.12 | 241,807,745.99 | 1,734,738,291.87 | 1,197,547,176.14 |
| 营业收入 | 548,928,063.12 | 241,807,745.99 | 1,734,738,291.87 | 1,197,547,176.14 |
| 二、营业总成本 | 583,962,261 | 260,509,649.91 | 1,719,857,538.48 | 1,178,747,514.48 |
| 营业成本 | 468,372,332.17 | 203,252,277.79 | 1,411,727,023.58 | 967,682,067.99 |
| 税金及附加 | 7,267,840.75 | 3,419,957.47 | 15,764,005.43 | 10,181,423.53 |
| 销售费用 | 34,042,958.9 | 16,987,012.06 | 108,680,483.52 | 70,127,776.32 |
| 管理费用 | 40,411,288.63 | 21,167,099.26 | 91,440,497.46 | 62,102,174.55 |
| 研发费用 | 24,884,780.7 | 11,112,889.82 | 73,003,646.88 | 54,258,120.72 |
| 财务费用 | 8,983,059.85 | 4,570,413.51 | 19,241,881.61 | 14,395,951.37 |
| 其中:利息费用 | 10,671,631.88 | 5,502,259.59 | 23,541,931.03 | 17,718,404.55 |
| 其中:利息收入 | 2,178,629.31 | 978,548.82 | 5,390,287.88 | 4,420,816.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,512.42 | -9,512.42 | 9,512.42 | - |
| 加:投资收益 | -2,504,344.11 | -729,102.74 | 6,719,208.77 | -1,558,242.62 |
| 资产处置收益 | 4,279,197.91 | 3,623,922.3 | 25,685.9 | 1,341.21 |
| 资产减值损失(新) | 798,827.94 | 897,164.2 | -3,936,026.79 | -1,031,811.19 |
| 信用减值损失(新) | -8,957,105.52 | -3,212,909.85 | -14,766,255.72 | -8,592,238.41 |
| 其他收益 | 6,632,191.96 | 3,304,898.99 | 19,447,227.33 | 13,595,580.85 |
| 四、营业利润 | -34,794,942.12 | -14,827,443.44 | 22,380,105.3 | 21,214,291.5 |
| 加:营业外收入 | 54,677.62 | 13,658.17 | 784,947.45 | 601,296.87 |
| 减:营业外支出 | 554,577.61 | 501,420.69 | 1,210,550.79 | 1,008,197.02 |
| 五、利润总额 | -35,294,842.11 | -15,315,205.96 | 21,954,501.96 | 20,807,391.35 |
| 减:所得税费用 | -3,403,312.73 | -862,749.35 | 5,954,981.9 | 1,956,898.3 |
| 六、净利润 | -31,891,529.38 | -14,452,456.61 | 15,999,520.06 | 18,850,493.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,891,529.38 | -14,452,456.61 | 15,999,520.06 | 18,850,493.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,623,953.69 | -14,494,316.51 | 16,342,900.89 | 18,997,581.53 |
| 少数股东损益 | -267,575.69 | 41,859.9 | -343,380.83 | -147,088.48 |
| 扣除非经常损益后的净利润 | -36,221,496.56 | -17,421,411.83 | 8,657,729.18 | 18,631,082.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | 0.03 | 0.03 |
| (二)稀释每股收益 | -0.05 | -0.02 | 0.03 | 0.03 |
| 八、其他综合收益 | 0 | - | -828,826.92 | 7,973,532.61 |
| 归属于母公司股东的其他综合收益 | 0 | - | -828,826.92 | 7,973,532.61 |
| 九、综合收益总额 | -31,891,529.38 | -14,452,456.61 | 15,170,693.14 | 26,824,025.66 |
| 归属于母公司股东的综合收益总额 | -31,623,953.69 | -14,494,316.51 | 15,514,073.97 | 26,971,114.14 |
| 归属于少数股东的综合收益总额 | -267,575.69 | 41,859.9 | -343,380.83 | -147,088.48 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-16 |
| 审计意见(境内) | | | 标准无保留意见 | |