常辅股份
(871396)
| 流通市值：15.04亿 | | | 总市值：21.30亿 |
| 流通股本：5081.22万 | | | 总股本：7197.63万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 107,375,578.19 | 46,045,706.31 | 254,826,288.41 | 175,673,840.2 |
| 营业收入 | 107,375,578.19 | 46,045,706.31 | 254,826,288.41 | 175,673,840.2 |
| 二、营业总成本 | 94,223,115.39 | 40,963,816.21 | 213,997,166.85 | 147,726,519.88 |
| 营业成本 | 65,624,422.12 | 27,600,460.57 | 149,149,398.34 | 102,875,288.84 |
| 税金及附加 | 1,071,016.6 | 539,645.13 | 2,519,321.63 | 1,910,711.93 |
| 销售费用 | 12,467,108.4 | 5,127,531.01 | 28,456,760.95 | 19,457,017.52 |
| 管理费用 | 10,999,018.27 | 5,795,846.75 | 25,586,248.45 | 17,914,413.7 |
| 研发费用 | 4,031,618.01 | 1,885,907.04 | 8,928,388.77 | 5,920,681.57 |
| 财务费用 | 29,931.99 | 14,425.71 | -642,951.29 | -351,593.68 |
| 其中:利息费用 | 324,064.52 | 178,833.36 | 644,020.88 | 497,409.75 |
| 其中:利息收入 | 354,781.71 | 190,882.32 | 1,278,459.15 | 948,936 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 600 | -600 | 101,200 | 80,400 |
| 加:投资收益 | 177,811.37 | 102,551.16 | 122,433.34 | 23,026.69 |
| 资产处置收益 | - | - | 13,706.8 | 13,689.64 |
| 资产减值损失(新) | -306,369.66 | -156,065.39 | -155,883.66 | -366,216.91 |
| 信用减值损失(新) | -604,302.72 | -750,758.11 | -293,946.01 | -534,315.44 |
| 其他收益 | 329,340.75 | 242,621.06 | 1,187,546.53 | 685,160.09 |
| 四、营业利润 | 12,749,542.54 | 4,519,638.82 | 41,804,178.56 | 27,849,064.39 |
| 加:营业外收入 | 677,142.17 | 338,570.38 | 1,724,168.38 | 1,140,312.66 |
| 减:营业外支出 | - | - | 30,064.54 | 30,064.54 |
| 五、利润总额 | 13,426,684.71 | 4,858,209.2 | 43,498,282.4 | 28,959,312.51 |
| 减:所得税费用 | 11,364.53 | -1,007,982.01 | 5,610,486.67 | 3,905,291.62 |
| 六、净利润 | 13,415,320.18 | 5,866,191.21 | 37,887,795.73 | 25,054,020.89 |
| 其中:被合并方在合并前实现利润 | 13,415,320.18 | - | - | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,415,320.18 | 5,866,191.21 | 37,887,795.73 | 25,054,020.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,415,320.18 | 5,866,191.21 | 37,887,795.73 | 25,054,020.89 |
| 扣除非经常损益后的净利润 | 12,546,624.67 | 5,408,888.46 | 36,080,552.46 | 23,945,233.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.1 | 0.63 | 0.42 |
| (二)稀释每股收益 | 0.19 | 0.1 | 0.63 | 0.42 |
| 九、综合收益总额 | 13,415,320.18 | 5,866,191.21 | 37,887,795.73 | 25,054,020.89 |
| 归属于母公司股东的综合收益总额 | 13,415,320.18 | 5,866,191.21 | 37,887,795.73 | 25,054,020.89 |
| 公告日期 | 2025-08-21 | 2025-04-22 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |