常辅股份
(920396)
| 流通市值：13.44亿 | | | 总市值：18.92亿 |
| 流通股本：5130.88万 | | | 总股本：7222.11万 |
| 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 | 53,199,999.88 | 258,405,653.08 | 178,841,452.63 | 107,375,578.19 |
| 营业收入 | 53,199,999.88 | 258,405,653.08 | 178,841,452.63 | 107,375,578.19 |
| 二、营业总成本 | 46,989,321.02 | 215,009,119.05 | 152,049,625.22 | 94,223,115.39 |
| 营业成本 | 33,546,525.42 | 149,738,353.11 | 107,807,347.25 | 65,624,422.12 |
| 税金及附加 | 706,139.55 | 2,666,967.35 | 1,754,808.62 | 1,071,016.6 |
| 销售费用 | 5,252,513.39 | 28,894,883.06 | 19,037,301.04 | 12,467,108.4 |
| 管理费用 | 5,672,893.74 | 24,807,840.61 | 16,960,117.12 | 10,999,018.27 |
| 研发费用 | 1,631,594.8 | 8,802,583.83 | 6,407,619.17 | 4,031,618.01 |
| 财务费用 | 179,654.12 | 98,491.09 | 82,432.02 | 29,931.99 |
| 其中:利息费用 | 165,793.35 | 614,561.21 | 472,095.62 | 324,064.52 |
| 其中:利息收入 | 95,731.7 | 718,963.69 | 511,715.99 | 354,781.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,200 | -64,000 | -55,000 | 600 |
| 加:投资收益 | 52,085.19 | -36,748.7 | 59,336.48 | 177,811.37 |
| 资产处置收益 | - | 180,353.73 | 59 | - |
| 资产减值损失(新) | -575,614.39 | -105,386.46 | -327,024.44 | -306,369.66 |
| 信用减值损失(新) | -756,078.84 | -1,192,162.07 | -880,042.83 | -604,302.72 |
| 其他收益 | 362,108.58 | 1,352,617.9 | 978,226.09 | 329,340.75 |
| 四、营业利润 | 5,291,979.4 | 43,531,208.43 | 26,567,381.71 | 12,749,542.54 |
| 加:营业外收入 | 502,436.99 | 1,467,582.05 | 1,055,713 | 677,142.17 |
| 减:营业外支出 | - | 366,582.45 | - | - |
| 五、利润总额 | 5,794,416.39 | 44,632,208.03 | 27,623,094.71 | 13,426,684.71 |
| 减:所得税费用 | -1,264,487.28 | 3,772,929.27 | 882,989.17 | 11,364.53 |
| 六、净利润 | 7,058,903.67 | 40,859,278.76 | 26,740,105.54 | 13,415,320.18 |
| 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 | 7,058,903.67 | 40,859,278.76 | 26,740,105.54 | 13,415,320.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,058,903.67 | 40,859,278.76 | 26,740,105.54 | 13,415,320.18 |
| 扣除非经常损益后的净利润 | 6,419,392.09 | 39,248,850.79 | 25,601,335.88 | 12,546,624.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.57 | 0.37 | 0.19 |
| (二)稀释每股收益 | 0.1 | 0.57 | 0.37 | 0.19 |
| 九、综合收益总额 | 7,058,903.67 | 40,859,278.76 | 26,740,105.54 | 13,415,320.18 |
| 归属于母公司股东的综合收益总额 | 7,058,903.67 | 40,859,278.76 | 26,740,105.54 | 13,415,320.18 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |