山外山
(688410)
| 流通市值：46.92亿 | | | 总市值：46.92亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 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 | 584,286,708.34 | 357,247,912.3 | 189,262,367.9 | 567,274,510.17 |
| 营业收入 | 584,286,708.34 | 357,247,912.3 | 189,262,367.9 | 567,274,510.17 |
| 二、营业总成本 | 490,653,893.34 | 303,911,647.84 | 153,931,158.16 | 514,990,848.28 |
| 营业成本 | 300,769,160.27 | 186,809,982.73 | 100,843,901.17 | 310,378,282.27 |
| 税金及附加 | 4,884,461.2 | 2,893,063.2 | 1,332,595.88 | 5,735,866.71 |
| 销售费用 | 108,516,328.12 | 62,796,157.62 | 27,191,086.48 | 119,177,786.68 |
| 管理费用 | 29,307,315.09 | 19,864,534.89 | 9,830,721.63 | 38,418,658.79 |
| 研发费用 | 51,560,315.24 | 34,910,046.7 | 16,427,143.12 | 54,242,152.83 |
| 财务费用 | -4,383,686.58 | -3,362,137.3 | -1,694,290.12 | -12,961,899 |
| 其中:利息费用 | 189,948.56 | 128,652.45 | 78,950.37 | 283,610.38 |
| 其中:利息收入 | 4,851,257.65 | 3,881,381.5 | 1,805,918.66 | 12,491,376.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,105,775.48 | 4,809,571.34 | 2,255,787.2 | 9,139,889.75 |
| 加:投资收益 | 7,069,883.82 | 4,781,868.53 | 2,292,049.9 | 13,072,218.48 |
| 资产处置收益 | -85,388.83 | 5,476.48 | 7,915.14 | 353,328.69 |
| 资产减值损失(新) | -1,849,537.84 | -2,389,842.49 | 1,204,450.27 | -18,072,425.1 |
| 信用减值损失(新) | -4,129,606.05 | -4,279,416.25 | -393,494.71 | 1,278,124.68 |
| 其他收益 | 24,014,053.41 | 11,451,431.93 | 4,039,849.49 | 21,526,850.05 |
| 四、营业利润 | 125,757,994.99 | 67,715,354 | 44,737,767.03 | 79,581,648.44 |
| 加:营业外收入 | 629,773.07 | 390,619.02 | 79,534.1 | 3,292,260.41 |
| 减:营业外支出 | 10,383,614.06 | 7,970,769.78 | 4,120,700.31 | 14,455,726.56 |
| 五、利润总额 | 116,004,154 | 60,135,203.24 | 40,696,600.82 | 68,418,182.29 |
| 减:所得税费用 | 12,979,082.18 | 5,910,125 | 3,791,523.32 | 4,417,791.73 |
| 六、净利润 | 103,025,071.82 | 54,225,078.24 | 36,905,077.5 | 64,000,390.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,025,071.82 | 54,225,078.24 | 36,905,077.5 | 64,000,390.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,487,436.96 | 55,038,592.95 | 37,006,398.74 | 70,886,298.12 |
| 少数股东损益 | -1,462,365.14 | -813,514.71 | -101,321.24 | -6,885,907.56 |
| 扣除非经常损益后的净利润 | 94,086,836.62 | 50,718,405.61 | 34,951,288.56 | 57,177,858.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.17 | 0.12 | 0.22 |
| (二)稀释每股收益 | 0.33 | 0.17 | 0.12 | 0.22 |
| 九、综合收益总额 | 103,025,071.82 | 54,225,078.24 | 36,905,077.5 | 64,000,390.56 |
| 归属于母公司股东的综合收益总额 | 104,487,436.96 | 55,038,592.95 | 37,006,398.74 | 70,886,298.12 |
| 归属于少数股东的综合收益总额 | -1,462,365.14 | -813,514.71 | -101,321.24 | -6,885,907.56 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |