众望布艺
(605003)
| 流通市值：26.21亿 | | | 总市值：26.21亿 |
| 流通股本：1.10亿 | | | 总股本：1.10亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 407,360,598.71 | 258,721,765.21 | 124,119,342.33 | 541,146,214.06 |
| 营业收入 | 407,360,598.71 | 258,721,765.21 | 124,119,342.33 | 541,146,214.06 |
| 二、营业总成本 | 346,214,147.46 | 225,390,447.53 | 108,827,853.53 | 476,761,100.2 |
| 营业成本 | 268,153,066.41 | 172,599,010.08 | 85,086,031.51 | 379,951,012.86 |
| 税金及附加 | 3,686,591 | 2,493,772.76 | 1,288,931.67 | 10,875,688.17 |
| 销售费用 | 23,385,823.45 | 15,031,273.73 | 6,201,057.09 | 28,356,584.45 |
| 管理费用 | 38,957,852.87 | 26,904,742.05 | 12,456,577.12 | 48,396,522.81 |
| 研发费用 | 14,168,742.05 | 9,648,506.44 | 4,356,504.7 | 21,967,234.84 |
| 财务费用 | -2,137,928.32 | -1,286,857.53 | -561,248.56 | -12,785,942.93 |
| 其中:利息费用 | 47,459.68 | 10,315.92 | - | 140,478.77 |
| 其中:利息收入 | 9,035,198.89 | 6,246,591.75 | 3,236,277.76 | 15,446,302.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 280,225.36 | 98,767.09 | 15,125.01 | 215,839.88 |
| 加:投资收益 | -62,881.5 | -7,800 | - | 11,856.44 |
| 资产处置收益 | 30,493.06 | - | - | 71,035.21 |
| 资产减值损失(新) | -640,535.38 | -640,535.38 | - | -1,535,258.4 |
| 信用减值损失(新) | -423,260.56 | -148,331.9 | -28,132.62 | -805,875.62 |
| 其他收益 | 2,102,776.78 | 1,497,825.59 | 564,849.45 | 24,019,039.72 |
| 四、营业利润 | 62,433,269.01 | 34,131,243.08 | 15,843,330.64 | 86,361,751.09 |
| 加:营业外收入 | 24,631.57 | 3,060.6 | 525 | 242,666.19 |
| 减:营业外支出 | 944,951.67 | 296,262.03 | 57,234.83 | 815,437.44 |
| 五、利润总额 | 61,512,948.91 | 33,838,041.65 | 15,786,620.81 | 85,788,979.84 |
| 减:所得税费用 | 7,120,081.06 | 4,709,718.29 | 2,094,741.24 | 13,290,204.63 |
| 六、净利润 | 54,392,867.85 | 29,128,323.36 | 13,691,879.57 | 72,498,775.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,392,867.85 | 29,128,323.36 | 13,691,879.57 | 72,498,775.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,392,867.85 | 29,128,323.36 | 13,691,879.57 | 72,498,775.21 |
| 扣除非经常损益后的净利润 | 44,846,753.42 | 29,053,734.09 | 13,733,528.14 | 54,571,855.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.26 | 0.12 | 0.66 |
| (二)稀释每股收益 | 0.49 | 0.26 | 0.12 | 0.66 |
| 八、其他综合收益 | -1,843,721.92 | -367,797.68 | -2,010,340.93 | -2,312,087.33 |
| 归属于母公司股东的其他综合收益 | -1,843,721.92 | -367,797.68 | -2,010,340.93 | -2,312,087.33 |
| 九、综合收益总额 | 52,549,145.93 | 28,760,525.68 | 11,681,538.64 | 70,186,687.88 |
| 归属于母公司股东的综合收益总额 | 52,549,145.93 | 28,760,525.68 | 11,681,538.64 | 70,186,687.88 |
| 公告日期 | 2026-10-28 | 2026-08-19 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |