梓橦宫
(920566)
| 流通市值：13.70亿 | | | 总市值：17.73亿 |
| 流通股本：1.12亿 | | | 总股本：1.45亿 |
| 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 | 302,863,256.62 | 197,102,610.41 | 94,827,223.47 | 415,674,365.78 |
| 营业收入 | 302,863,256.62 | 197,102,610.41 | 94,827,223.47 | 415,674,365.78 |
| 二、营业总成本 | 243,547,890.01 | 160,218,890.81 | 77,326,709.25 | 321,305,665.01 |
| 营业成本 | 68,564,989.58 | 46,384,162.98 | 24,422,677.3 | 88,133,847.18 |
| 税金及附加 | 4,932,764.58 | 2,852,524.67 | 1,380,572.1 | 5,960,695.78 |
| 销售费用 | 141,571,515.52 | 92,794,328.31 | 42,839,093.25 | 184,484,376.3 |
| 管理费用 | 23,018,932.19 | 14,175,137.98 | 7,024,071.24 | 32,180,177.68 |
| 研发费用 | 5,306,748.47 | 3,937,185.95 | 1,596,671.96 | 10,451,960.96 |
| 财务费用 | 152,939.67 | 75,550.92 | 63,623.4 | 94,607.11 |
| 其中:利息费用 | 559,270.23 | 375,992.73 | 189,154.66 | 765,105.46 |
| 其中:利息收入 | 435,702.97 | 320,126.4 | 136,035.82 | 709,037.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 436,183.55 | 465,847.39 | 685,538.51 | 836,529.96 |
| 加:投资收益 | -395,856.11 | -280,268.67 | -404,311.36 | -319,490.28 |
| 资产减值损失(新) | - | - | - | -1,218,146.64 |
| 信用减值损失(新) | 1,563,134.68 | 811,424.21 | 115,500 | -919,041.12 |
| 其他收益 | 3,818,275.18 | 2,521,404.57 | 1,220,336.73 | 6,723,621.08 |
| 四、营业利润 | 64,737,103.91 | 40,402,127.1 | 19,117,578.1 | 99,472,173.77 |
| 加:营业外收入 | 6,752.29 | 3,105.46 | 436.44 | 70,462.88 |
| 减:营业外支出 | 371,557.71 | 95,315.03 | 81,815.99 | 1,055,992.56 |
| 五、利润总额 | 64,372,298.49 | 40,309,917.53 | 19,036,198.55 | 98,486,644.09 |
| 减:所得税费用 | 8,933,576.78 | 5,371,192.77 | 2,561,784.26 | 14,672,259.05 |
| 六、净利润 | 55,438,721.71 | 34,938,724.76 | 16,474,414.29 | 83,814,385.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,438,721.71 | 34,938,724.76 | 16,474,414.29 | 83,814,385.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,100,976.68 | 35,414,699.8 | 16,642,177.74 | 85,643,928.78 |
| 少数股东损益 | -662,254.97 | -475,975.04 | -167,763.45 | -1,829,543.74 |
| 扣除非经常损益后的净利润 | 49,344,720.44 | 31,024,917.59 | 14,473,926.13 | 74,509,395.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.24 | 0.11 | 0.59 |
| (二)稀释每股收益 | 0.38 | 0.24 | 0.11 | 0.59 |
| 九、综合收益总额 | 55,438,721.71 | 34,938,724.76 | 16,474,414.29 | 83,814,385.04 |
| 归属于母公司股东的综合收益总额 | 56,100,976.68 | 35,414,699.8 | 16,642,177.74 | 85,643,928.78 |
| 归属于少数股东的综合收益总额 | -662,254.97 | -475,975.04 | -167,763.45 | -1,829,543.74 |
| 公告日期 | 2025-10-27 | 2025-08-25 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |