梓橦宫
(920566)
| 流通市值：11.85亿 | | | 总市值：15.35亿 |
| 流通股本：1.12亿 | | | 总股本：1.45亿 |
| 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 | 106,095,325.81 | 424,330,051.38 | 302,863,256.62 | 197,102,610.41 |
| 营业收入 | 106,095,325.81 | 424,330,051.38 | 302,863,256.62 | 197,102,610.41 |
| 二、营业总成本 | 79,921,343.11 | 335,328,801.29 | 243,547,890.01 | 160,218,890.81 |
| 营业成本 | 20,163,421.42 | 99,826,629.16 | 68,564,989.58 | 46,384,162.98 |
| 税金及附加 | 1,486,327.11 | 6,300,454.36 | 4,932,764.58 | 2,852,524.67 |
| 销售费用 | 47,599,530.71 | 187,505,940.12 | 141,571,515.52 | 92,794,328.31 |
| 管理费用 | 7,145,142.37 | 33,537,502.41 | 23,018,932.19 | 14,175,137.98 |
| 研发费用 | 3,415,763.81 | 7,864,392.43 | 5,306,748.47 | 3,937,185.95 |
| 财务费用 | 111,157.69 | 293,882.81 | 152,939.67 | 75,550.92 |
| 其中:利息费用 | 174,334.69 | 817,010.4 | 559,270.23 | 375,992.73 |
| 其中:利息收入 | 74,196.46 | 558,429.49 | 435,702.97 | 320,126.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 260,750.68 | 793,247.41 | 436,183.55 | 465,847.39 |
| 加:投资收益 | -79,690.09 | 78,595.02 | -395,856.11 | -280,268.67 |
| 资产处置收益 | - | 3,755.75 | - | - |
| 资产减值损失(新) | - | -576,000.08 | - | - |
| 信用减值损失(新) | -957.52 | 2,175,750.68 | 1,563,134.68 | 811,424.21 |
| 其他收益 | 1,352,006.94 | 5,675,139.39 | 3,818,275.18 | 2,521,404.57 |
| 四、营业利润 | 27,706,092.71 | 97,151,738.26 | 64,737,103.91 | 40,402,127.1 |
| 加:营业外收入 | 6,279.08 | 78,671 | 6,752.29 | 3,105.46 |
| 减:营业外支出 | 156,793.47 | 429,276.24 | 371,557.71 | 95,315.03 |
| 五、利润总额 | 27,555,578.32 | 96,801,133.02 | 64,372,298.49 | 40,309,917.53 |
| 减:所得税费用 | 3,662,935.35 | 13,930,294.37 | 8,933,576.78 | 5,371,192.77 |
| 六、净利润 | 23,892,642.97 | 82,870,838.65 | 55,438,721.71 | 34,938,724.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,892,642.97 | 82,870,838.65 | 55,438,721.71 | 34,938,724.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,183,363.67 | 83,676,957.71 | 56,100,976.68 | 35,414,699.8 |
| 少数股东损益 | -290,720.7 | -806,119.06 | -662,254.97 | -475,975.04 |
| 扣除非经常损益后的净利润 | 22,208,649.61 | 73,555,750.59 | 49,344,720.44 | 31,024,917.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.58 | 0.38 | 0.24 |
| (二)稀释每股收益 | 0.17 | 0.58 | 0.38 | 0.24 |
| 九、综合收益总额 | 23,892,642.97 | 82,870,838.65 | 55,438,721.71 | 34,938,724.76 |
| 归属于母公司股东的综合收益总额 | 24,183,363.67 | 83,676,957.71 | 56,100,976.68 | 35,414,699.8 |
| 归属于少数股东的综合收益总额 | -290,720.7 | -806,119.06 | -662,254.97 | -475,975.04 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |