徕木股份
(603633)
| 流通市值：34.74亿 | | | 总市值：34.74亿 |
| 流通股本：4.27亿 | | | 总股本：4.27亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 332,441,532.75 | 1,519,714,476.75 | 1,144,515,762.63 | 760,792,985.66 |
| 营业收入 | 332,441,532.75 | 1,519,714,476.75 | 1,144,515,762.63 | 760,792,985.66 |
| 二、营业总成本 | 369,909,371.53 | 1,574,406,079.07 | 1,135,329,879.82 | 727,783,174.3 |
| 营业成本 | 309,755,669.51 | 1,317,377,350.11 | 961,569,457.19 | 618,890,523.18 |
| 税金及附加 | 2,157,170.51 | 10,933,952.97 | 7,868,838.1 | 5,235,594.62 |
| 销售费用 | 9,473,232.08 | 43,908,890.68 | 27,371,738.26 | 17,093,685.35 |
| 管理费用 | 18,257,166.34 | 71,327,285.65 | 50,408,481.73 | 32,924,061.56 |
| 研发费用 | 16,640,899.12 | 91,872,926.26 | 63,345,536.6 | 40,015,212.97 |
| 财务费用 | 13,625,233.97 | 38,985,673.4 | 24,765,827.94 | 13,624,096.62 |
| 其中:利息费用 | - | 40,712,018.57 | 29,785,819.25 | 19,740,870.74 |
| 其中:利息收入 | - | 596,921.05 | 502,164.15 | 376,469.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -525,573.75 | -2,686,804.66 | -2,242,111.9 | -1,235,652.3 |
| 资产处置收益 | - | 1,109,044.29 | - | - |
| 资产减值损失(新) | -1,747,651.66 | -109,955,838.46 | -459,090.68 | -459,090.68 |
| 信用减值损失(新) | 4,114,609.07 | 7,462,315.27 | -512,754.9 | -888,499.31 |
| 其他收益 | 2,174,270.62 | 9,115,863.34 | 8,274,210.98 | 5,987,322.67 |
| 四、营业利润 | -33,452,184.5 | -149,647,022.54 | 14,246,136.31 | 36,413,891.74 |
| 加:营业外收入 | 6,876.67 | 299,150.29 | 1,034.37 | 1.68 |
| 减:营业外支出 | 714.07 | 10,667,923.05 | 1,350,584.08 | 886,243.15 |
| 五、利润总额 | -33,446,021.9 | -160,015,795.3 | 12,896,586.6 | 35,527,650.27 |
| 减:所得税费用 | 2,369,855.31 | -11,480,948.54 | 186,650.01 | 3,127,984.77 |
| 六、净利润 | -35,815,877.21 | -148,534,846.76 | 12,709,936.59 | 32,399,665.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,815,877.21 | -148,534,846.76 | 12,709,936.59 | 32,399,665.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,815,877.21 | -148,534,846.76 | 12,709,936.59 | 32,399,665.5 |
| 扣除非经常损益后的净利润 | -37,996,310.43 | -145,658,868.26 | 6,993,852.59 | 28,283,531.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.35 | 0.03 | 0.08 |
| (二)稀释每股收益 | -0.08 | -0.35 | 0.03 | 0.08 |
| 八、其他综合收益 | -266,195.82 | -391,898.29 | -167,899.34 | -167,899.34 |
| 归属于母公司股东的其他综合收益 | -266,195.82 | -391,898.29 | -167,899.34 | -167,899.34 |
| 九、综合收益总额 | -36,082,073.03 | -148,926,745.05 | 12,542,037.25 | 32,231,766.16 |
| 归属于母公司股东的综合收益总额 | -36,082,073.03 | -148,926,745.05 | 12,542,037.25 | 32,231,766.16 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |