当前位置:首页 - 行情中心 - 尚纬股份(603333) - 财务分析 - 利润表

尚纬股份

(603333)

  

流通市值:57.06亿  总市值:57.06亿
流通股本:6.22亿   总股本:6.22亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入415,248,496.671,409,781,689.97944,605,252.39548,928,063.12
  营业收入415,248,496.671,409,781,689.97944,605,252.39548,928,063.12
二、营业总成本411,817,251.851,471,605,443.62975,106,786.64583,962,261
  营业成本350,961,620.861,198,339,767.81802,210,725.59468,372,332.17
  税金及附加4,841,575.2814,422,982.5510,653,092.497,267,840.75
  销售费用15,715,775.4391,771,896.449,648,829.5134,042,958.9
  管理费用18,754,012.1291,367,208.4859,481,890.8440,411,288.63
  研发费用15,567,150.2257,891,798.4740,243,712.2324,884,780.7
  财务费用5,977,117.9417,811,789.9112,868,535.988,983,059.85
  其中:利息费用7,912,106.1621,355,924.1715,869,287.3410,671,631.88
  其中:利息收入1,295,659.994,417,609.73,531,830.542,178,629.31
三、其他经营收益
  加:公允价值变动收益-964,361.82--9,512.42-9,512.42
  加:投资收益-5,837,988.51-3,840,274.71-1,366,254.82-2,504,344.11
  资产处置收益12,789.35,341,866.095,308,173.264,279,197.91
  资产减值损失(新)-1,851,399.95-6,090,555.69-385,773.46798,827.94
  信用减值损失(新)4,699,663.427,059,806.96-11,419,909.78-8,957,105.52
  其他收益6,538,154.3320,778,134.988,893,768.076,632,191.96
四、营业利润6,028,101.59-38,574,776.02-29,481,043.4-34,794,942.12
  加:营业外收入-2,614.0976,649.9755,595.3954,677.62
  减:营业外支出110,927.413,346,458.63647,264.26554,577.61
五、利润总额5,914,560.1-51,844,584.68-30,072,712.27-35,294,842.11
  减:所得税费用2,445,198.11-4,505,695.7-4,085,095.26-3,403,312.73
六、净利润3,469,361.99-47,338,888.98-25,987,617.01-31,891,529.38
(一)按经营持续性分类
  持续经营净利润3,469,361.99-47,338,888.98-25,987,617.01-31,891,529.38
(二)按所有权归属分类
  归属于母公司股东的净利润547,850.8-47,293,188.87-25,689,090.65-31,623,953.69
  少数股东损益2,921,511.19-45,700.11-298,526.36-267,575.69
  扣除非经常损益后的净利润-1,807,176.02-47,781,174.11-30,911,429.97-36,221,496.56
七、每股收益
  (一)基本每股收益0-0.08-0.04-0.05
  (二)稀释每股收益0-0.08-0.04-0.05
八、其他综合收益-1,946,415759,085.22-0
  归属于母公司股东的其他综合收益-1,946,415759,085.22-0
九、综合收益总额1,522,946.99-46,579,803.76-25,987,617.01-31,891,529.38
  归属于母公司股东的综合收益总额-1,398,564.2-46,534,103.65-25,689,090.65-31,623,953.69
  归属于少数股东的综合收益总额2,921,511.19-45,700.11-298,526.36-267,575.69
公告日期2026-04-302026-03-172025-10-182025-08-23
审计意见(境内)标准无保留意见
TOP↑