山外山
(688410)
| 流通市值：54.68亿 | | | 总市值：54.68亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 229,628,936.29 | 806,907,836.67 | 584,286,708.34 | 357,247,912.3 |
| 营业收入 | 229,628,936.29 | 806,907,836.67 | 584,286,708.34 | 357,247,912.3 |
| 二、营业总成本 | 176,303,733.89 | 654,022,711.27 | 490,653,893.34 | 303,911,647.84 |
| 营业成本 | 103,085,788.87 | 401,588,417.02 | 300,769,160.27 | 186,809,982.73 |
| 税金及附加 | 1,504,177.37 | 7,570,799.7 | 4,884,461.2 | 2,893,063.2 |
| 销售费用 | 45,607,003.91 | 150,717,005.19 | 108,516,328.12 | 62,796,157.62 |
| 管理费用 | 11,152,978.74 | 36,608,678.02 | 29,307,315.09 | 19,864,534.89 |
| 研发费用 | 14,878,829.29 | 62,784,876.52 | 51,560,315.24 | 34,910,046.7 |
| 财务费用 | 74,955.71 | -5,247,065.18 | -4,383,686.58 | -3,362,137.3 |
| 其中:利息费用 | 23,414.07 | 275,132.24 | 189,948.56 | 128,652.45 |
| 其中:利息收入 | 269,686.42 | 7,026,172.89 | 4,851,257.65 | 3,881,381.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,818,347.03 | 9,466,336.72 | 7,105,775.48 | 4,809,571.34 |
| 加:投资收益 | 1,911,147.2 | 9,201,173.71 | 7,069,883.82 | 4,781,868.53 |
| 资产处置收益 | -4,332.95 | 34,684.82 | -85,388.83 | 5,476.48 |
| 资产减值损失(新) | -327,084.77 | -21,244,990.43 | -1,849,537.84 | -2,389,842.49 |
| 信用减值损失(新) | -123,642.32 | -2,866,108.99 | -4,129,606.05 | -4,279,416.25 |
| 其他收益 | 5,323,827.14 | 35,514,481.07 | 24,014,053.41 | 11,451,431.93 |
| 四、营业利润 | 63,923,463.73 | 182,990,702.3 | 125,757,994.99 | 67,715,354 |
| 加:营业外收入 | 157,389.35 | 748,844.08 | 629,773.07 | 390,619.02 |
| 减:营业外支出 | 1,918,671.56 | 18,984,931.75 | 10,383,614.06 | 7,970,769.78 |
| 五、利润总额 | 62,162,181.52 | 164,754,614.63 | 116,004,154 | 60,135,203.24 |
| 减:所得税费用 | 7,685,502.67 | 20,512,209.42 | 12,979,082.18 | 5,910,125 |
| 六、净利润 | 54,476,678.85 | 144,242,405.21 | 103,025,071.82 | 54,225,078.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,476,678.85 | 144,242,405.21 | 103,025,071.82 | 54,225,078.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,476,678.85 | 145,885,505.04 | 104,487,436.96 | 55,038,592.95 |
| 少数股东损益 | - | -1,643,099.83 | -1,462,365.14 | -813,514.71 |
| 扣除非经常损益后的净利润 | 50,920,989.58 | 139,061,503.5 | 94,086,836.62 | 50,718,405.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.46 | 0.33 | 0.17 |
| (二)稀释每股收益 | 0.17 | 0.46 | 0.33 | 0.17 |
| 九、综合收益总额 | 54,476,678.85 | 144,242,405.21 | 103,025,071.82 | 54,225,078.24 |
| 归属于母公司股东的综合收益总额 | 54,476,678.85 | 145,885,505.04 | 104,487,436.96 | 55,038,592.95 |
| 归属于少数股东的综合收益总额 | - | -1,643,099.83 | -1,462,365.14 | -813,514.71 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |