舒华体育
(605299)
| 流通市值：41.62亿 | | | 总市值：41.62亿 |
| 流通股本：4.08亿 | | | 总股本：4.08亿 |
| 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 | 1,247,188,899.5 | 788,675,641.47 | 349,260,754.3 | 1,566,259,241.04 |
| 营业收入 | 1,247,188,899.5 | 788,675,641.47 | 349,260,754.3 | 1,566,259,241.04 |
| 二、营业总成本 | 1,159,160,507.67 | 733,066,828.68 | 324,113,981.78 | 1,436,882,714.01 |
| 营业成本 | 862,302,154.04 | 540,493,627.58 | 239,355,429.94 | 1,085,562,096.27 |
| 税金及附加 | 15,016,925.39 | 9,694,199.03 | 4,555,293 | 20,632,921.14 |
| 销售费用 | 152,529,517.03 | 97,731,562.99 | 39,811,778.7 | 178,518,566.61 |
| 管理费用 | 83,018,828.74 | 55,595,348.08 | 25,352,516.02 | 101,678,503.76 |
| 研发费用 | 40,472,626.56 | 25,644,574.76 | 12,754,509.78 | 53,588,214.84 |
| 财务费用 | 5,820,455.91 | 3,907,516.24 | 2,284,454.34 | -3,097,588.61 |
| 其中:利息费用 | 3,669,325.64 | 2,222,939.9 | 994,451.82 | 5,649,058.79 |
| 其中:利息收入 | 5,029,172.4 | 3,306,588.69 | 1,669,246.31 | 8,581,914.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 50,184.18 | 50,184.18 | - | 204,185.48 |
| 资产处置收益 | -637,544.82 | -1,043,330.31 | -1,008,398.55 | 315,831.11 |
| 资产减值损失(新) | -4,150,393.58 | -3,102,130.65 | -1,852,093 | -4,317,718.41 |
| 信用减值损失(新) | 1,455,596.16 | 2,679,559.72 | 6,712,831.84 | -17,659,097.75 |
| 其他收益 | 4,026,796.79 | 3,392,046.44 | 2,187,025.96 | 6,036,569.76 |
| 四、营业利润 | 88,773,030.56 | 57,585,142.17 | 31,186,138.77 | 113,956,297.22 |
| 加:营业外收入 | 812,888.07 | 611,522.62 | 296,481.22 | 969,271.37 |
| 减:营业外支出 | 1,799,262.13 | 1,078,938.72 | 512,148.77 | 3,640,838.92 |
| 五、利润总额 | 87,786,656.5 | 57,117,726.07 | 30,970,471.22 | 111,284,729.67 |
| 减:所得税费用 | 16,502,735.4 | 10,694,302.47 | 6,644,365.49 | 22,074,543.87 |
| 六、净利润 | 71,283,921.1 | 46,423,423.6 | 24,326,105.73 | 89,210,185.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,283,921.1 | 46,423,423.6 | 24,326,105.73 | 89,210,185.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,283,921.1 | 46,423,423.6 | 24,326,105.73 | 89,210,185.8 |
| 扣除非经常损益后的净利润 | 69,885,565.55 | 45,291,124.04 | 23,936,464.43 | 86,870,661.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.11 | 0.06 | 0.22 |
| (二)稀释每股收益 | 0.18 | 0.11 | 0.06 | 0.22 |
| 八、其他综合收益 | -290,610.42 | -48,323.56 | -32,417.64 | -34,572.51 |
| 归属于母公司股东的其他综合收益 | -290,610.42 | -48,323.56 | -32,417.64 | -34,572.51 |
| 九、综合收益总额 | 70,993,310.68 | 46,375,100.04 | 24,293,688.09 | 89,175,613.29 |
| 归属于母公司股东的综合收益总额 | 70,993,310.68 | 46,375,100.04 | 24,293,688.09 | 89,175,613.29 |
| 公告日期 | 2026-10-28 | 2026-08-18 | 2026-04-25 | 2026-03-11 |
| 审计意见(境内) | | | | 标准无保留意见 |