常辅股份
(920396)
| 流通市值：16.08亿 | | | 总市值：22.83亿 |
| 流通股本：5087.34万 | | | 总股本：7222.11万 |
| 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 | 178,841,452.63 | 107,375,578.19 | 46,045,706.31 | 254,826,288.41 |
| 营业收入 | 178,841,452.63 | 107,375,578.19 | 46,045,706.31 | 254,826,288.41 |
| 二、营业总成本 | 152,049,625.22 | 94,223,115.39 | 40,963,816.21 | 213,997,166.85 |
| 营业成本 | 107,807,347.25 | 65,624,422.12 | 27,600,460.57 | 149,149,398.34 |
| 税金及附加 | 1,754,808.62 | 1,071,016.6 | 539,645.13 | 2,519,321.63 |
| 销售费用 | 19,037,301.04 | 12,467,108.4 | 5,127,531.01 | 28,456,760.95 |
| 管理费用 | 16,960,117.12 | 10,999,018.27 | 5,795,846.75 | 25,586,248.45 |
| 研发费用 | 6,407,619.17 | 4,031,618.01 | 1,885,907.04 | 8,928,388.77 |
| 财务费用 | 82,432.02 | 29,931.99 | 14,425.71 | -642,951.29 |
| 其中:利息费用 | 472,095.62 | 324,064.52 | 178,833.36 | 644,020.88 |
| 其中:利息收入 | 511,715.99 | 354,781.71 | 190,882.32 | 1,278,459.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -55,000 | 600 | -600 | 101,200 |
| 加:投资收益 | 59,336.48 | 177,811.37 | 102,551.16 | 122,433.34 |
| 资产处置收益 | 59 | - | - | 13,706.8 |
| 资产减值损失(新) | -327,024.44 | -306,369.66 | -156,065.39 | -155,883.66 |
| 信用减值损失(新) | -880,042.83 | -604,302.72 | -750,758.11 | -293,946.01 |
| 其他收益 | 978,226.09 | 329,340.75 | 242,621.06 | 1,187,546.53 |
| 四、营业利润 | 26,567,381.71 | 12,749,542.54 | 4,519,638.82 | 41,804,178.56 |
| 加:营业外收入 | 1,055,713 | 677,142.17 | 338,570.38 | 1,724,168.38 |
| 减:营业外支出 | - | - | - | 30,064.54 |
| 五、利润总额 | 27,623,094.71 | 13,426,684.71 | 4,858,209.2 | 43,498,282.4 |
| 减:所得税费用 | 882,989.17 | 11,364.53 | -1,007,982.01 | 5,610,486.67 |
| 六、净利润 | 26,740,105.54 | 13,415,320.18 | 5,866,191.21 | 37,887,795.73 |
| 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 | 26,740,105.54 | 13,415,320.18 | 5,866,191.21 | 37,887,795.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,740,105.54 | 13,415,320.18 | 5,866,191.21 | 37,887,795.73 |
| 扣除非经常损益后的净利润 | 25,601,335.88 | 12,546,624.67 | 5,408,888.46 | 36,080,552.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.19 | 0.1 | 0.63 |
| (二)稀释每股收益 | 0.37 | 0.19 | 0.1 | 0.63 |
| 九、综合收益总额 | 26,740,105.54 | 13,415,320.18 | 5,866,191.21 | 37,887,795.73 |
| 归属于母公司股东的综合收益总额 | 26,740,105.54 | 13,415,320.18 | 5,866,191.21 | 37,887,795.73 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |