舒华体育
(605299)
| 流通市值：38.06亿 | | | 总市值：38.06亿 |
| 流通股本：4.09亿 | | | 总股本：4.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,007,883,326.65 | 614,388,427.54 | 271,157,632.38 | 1,417,094,638.6 |
| 营业收入 | 1,007,883,326.65 | 614,388,427.54 | 271,157,632.38 | 1,417,094,638.6 |
| 二、营业总成本 | 954,081,861.62 | 587,486,178.07 | 260,313,577.24 | 1,313,033,607.52 |
| 营业成本 | 703,923,603.97 | 421,045,239.71 | 183,835,963.42 | 984,077,555.67 |
| 税金及附加 | 14,186,542.58 | 9,375,671.58 | 3,049,287.03 | 19,136,652.78 |
| 销售费用 | 123,974,966.08 | 84,075,621.24 | 38,844,409.87 | 161,074,562.13 |
| 管理费用 | 75,058,406.11 | 50,612,731.55 | 24,906,283.56 | 105,021,499.55 |
| 研发费用 | 40,463,809.86 | 25,513,097.55 | 11,643,492.71 | 43,673,742.07 |
| 财务费用 | -3,525,466.98 | -3,136,183.56 | -1,965,859.35 | 49,595.32 |
| 其中:利息费用 | 4,264,086.32 | 2,533,628.01 | 1,081,522.74 | 5,386,042.93 |
| 其中:利息收入 | 6,452,968.56 | 4,213,081.59 | 2,140,259.57 | 2,297,958.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 7,895,996.76 |
| 加:投资收益 | 204,185.48 | 204,185.48 | 103,817.13 | 1,798,699.14 |
| 资产处置收益 | 1,834,896.3 | 1,895,509.09 | -6,700.11 | 2,557,062.01 |
| 资产减值损失(新) | -2,790,282.06 | -1,796,306.15 | -1,217,507.58 | -4,604,112.89 |
| 信用减值损失(新) | -10,417,345.08 | -3,106,151.38 | -647,075.54 | -15,935,530.85 |
| 其他收益 | 3,891,773.83 | 2,827,219.8 | 1,692,469.45 | 19,357,026.71 |
| 四、营业利润 | 46,524,693.5 | 26,926,706.31 | 10,769,058.49 | 115,130,171.96 |
| 加:营业外收入 | 359,142.47 | 265,523.58 | 126,305.17 | 740,177.22 |
| 减:营业外支出 | 2,745,665.3 | 1,486,885.39 | 912,807.29 | 3,832,274.86 |
| 五、利润总额 | 44,138,170.67 | 25,705,344.5 | 9,982,556.37 | 112,038,074.32 |
| 减:所得税费用 | 8,583,335.02 | 5,525,854.1 | 2,205,305.79 | 21,705,208.41 |
| 六、净利润 | 35,554,835.65 | 20,179,490.4 | 7,777,250.58 | 90,332,865.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,554,835.65 | 20,179,490.4 | 7,777,250.58 | 90,332,865.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,554,835.65 | 20,179,490.4 | 7,777,250.58 | 90,332,865.91 |
| 扣除非经常损益后的净利润 | 32,917,067.74 | 17,547,065.38 | 7,309,465.13 | 69,540,956.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.02 | 0.22 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.02 | 0.22 |
| 八、其他综合收益 | - | - | - | 376,824.95 |
| 归属于母公司股东的其他综合收益 | - | - | - | 376,824.95 |
| 九、综合收益总额 | 35,554,835.65 | 20,179,490.4 | 7,777,250.58 | 90,709,690.86 |
| 归属于母公司股东的综合收益总额 | 35,554,835.65 | 20,179,490.4 | 7,777,250.58 | 90,709,690.86 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-25 | 2025-03-12 |
| 审计意见(境内) | | | | 标准无保留意见 |