山外山
(688410)
| 流通市值：48.77亿 | | | 总市值：48.77亿 |
| 流通股本：4.47亿 | | | 总股本：4.47亿 |
| 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 | 736,822,014.94 | 463,717,066.83 | 229,628,936.29 | 806,907,836.67 |
| 营业收入 | 736,822,014.94 | 463,717,066.83 | 229,628,936.29 | 806,907,836.67 |
| 二、营业总成本 | 595,093,722.77 | 379,178,287.2 | 176,303,733.89 | 654,022,711.27 |
| 营业成本 | 335,824,195.29 | 210,198,346.9 | 103,085,788.87 | 401,588,417.02 |
| 税金及附加 | 6,108,343.48 | 3,218,264.06 | 1,504,177.37 | 7,570,799.7 |
| 销售费用 | 155,247,507.51 | 103,158,535.52 | 45,607,003.91 | 150,717,005.19 |
| 管理费用 | 39,835,651.1 | 26,023,587.15 | 11,152,978.74 | 36,608,678.02 |
| 研发费用 | 58,317,736.24 | 36,679,648.5 | 14,878,829.29 | 62,784,876.52 |
| 财务费用 | -239,710.85 | -100,094.93 | 74,955.71 | -5,247,065.18 |
| 其中:利息费用 | 64,092.5 | 44,654.37 | 23,414.07 | 275,132.24 |
| 其中:利息收入 | 1,136,128.96 | 812,523.3 | 269,686.42 | 7,026,172.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,711,165.38 | 5,772,425.11 | 3,818,347.03 | 9,466,336.72 |
| 加:投资收益 | 7,586,961.03 | 5,189,048.1 | 1,911,147.2 | 9,201,173.71 |
| 资产处置收益 | 41,150.12 | -4,332.95 | -4,332.95 | 34,684.82 |
| 资产减值损失(新) | -1,399,492.25 | -638,684.13 | -327,084.77 | -21,244,990.43 |
| 信用减值损失(新) | -868,071.44 | -1,081,183.52 | -123,642.32 | -2,866,108.99 |
| 其他收益 | 29,301,905.33 | 16,128,539.23 | 5,323,827.14 | 35,514,481.07 |
| 四、营业利润 | 184,101,910.34 | 109,904,591.47 | 63,923,463.73 | 182,990,702.3 |
| 加:营业外收入 | 1,130,265.64 | 926,910.83 | 157,389.35 | 748,844.08 |
| 减:营业外支出 | 6,793,646.39 | 4,828,183.66 | 1,918,671.56 | 18,984,931.75 |
| 五、利润总额 | 178,438,529.59 | 106,003,318.64 | 62,162,181.52 | 164,754,614.63 |
| 减:所得税费用 | 19,805,063.9 | 11,633,346.04 | 7,685,502.67 | 20,512,209.42 |
| 六、净利润 | 158,633,465.69 | 94,369,972.6 | 54,476,678.85 | 144,242,405.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,633,465.69 | 94,369,972.6 | 54,476,678.85 | 144,242,405.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,633,465.69 | 94,369,972.6 | 54,476,678.85 | 145,885,505.04 |
| 少数股东损益 | - | - | - | -1,643,099.83 |
| 扣除非经常损益后的净利润 | 143,777,512.09 | 84,982,493.72 | 50,920,989.58 | 139,061,503.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.3 | 0.17 | 0.46 |
| (二)稀释每股收益 | 0.36 | 0.3 | 0.17 | 0.46 |
| 九、综合收益总额 | 158,633,465.69 | 94,369,972.6 | 54,476,678.85 | 144,242,405.21 |
| 归属于母公司股东的综合收益总额 | 158,633,465.69 | 94,369,972.6 | 54,476,678.85 | 145,885,505.04 |
| 归属于少数股东的综合收益总额 | - | - | - | -1,643,099.83 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |