沙河股份
(000014)
| 流通市值：31.18亿 | | | 总市值：31.18亿 |
| 流通股本：2.42亿 | | | 总股本：2.42亿 |
| 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 | 112,599,562.24 | 310,141,261.81 | 20,858,885.51 | 14,287,171.97 |
| 营业收入 | 112,599,562.24 | 310,141,261.81 | 20,858,885.51 | 14,287,171.97 |
| 二、营业总成本 | 120,446,636.35 | 369,069,605.36 | 61,563,031.62 | 38,113,916.77 |
| 营业成本 | 87,041,348.88 | 313,778,353.28 | 16,378,767.2 | 10,203,822.5 |
| 税金及附加 | 1,618,185.64 | 5,680,625.49 | 4,198,872.34 | 2,971,316.57 |
| 销售费用 | 3,602,890.24 | 14,080,470.6 | 8,764,493.98 | 1,533,707.44 |
| 管理费用 | 15,944,252.18 | 34,149,944.25 | 33,868,886.07 | 24,683,849.26 |
| 研发费用 | 10,371,373.82 | - | - | - |
| 财务费用 | 1,868,585.59 | 1,380,211.74 | -1,647,987.97 | -1,278,779 |
| 其中:利息费用 | 375,123.24 | 3,988,927.54 | 415,142.29 | 198,634.76 |
| 其中:利息收入 | 1,451,093.31 | -2,647,639.49 | 2,093,390.96 | -1,501,770.65 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -46,254.9 | 62,971.63 | - | - |
| 资产减值损失(新) | - | -85,326,650.57 | - | - |
| 信用减值损失(新) | - | 60,702.76 | -83,640.77 | -83,640.77 |
| 其他收益 | 542,508.74 | 105,731.66 | 102,501.39 | 98,256.83 |
| 四、营业利润 | -7,350,820.27 | -144,025,588.07 | -40,685,285.49 | -23,812,128.74 |
| 加:营业外收入 | 1,226,394.02 | 147,338.42 | 12,678.31 | 10,875.48 |
| 减:营业外支出 | - | 101,234.46 | 33,897.89 | 33,897.89 |
| 五、利润总额 | -6,124,426.25 | -143,979,484.11 | -40,706,505.07 | -23,835,151.15 |
| 减:所得税费用 | 449,502.41 | 5,626,890.89 | -8,226,023.38 | -4,692,040.61 |
| 六、净利润 | -6,573,928.66 | -149,606,375 | -32,480,481.69 | -19,143,110.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,573,928.66 | -149,606,375 | -32,480,481.69 | -19,143,110.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,488,692.44 | -150,357,687.09 | -32,222,349.63 | -18,960,076.56 |
| 少数股东损益 | 1,914,763.78 | 751,312.09 | -258,132.06 | -183,033.98 |
| 扣除非经常损益后的净利润 | -14,837,793.3 | -150,419,991.49 | -32,214,061.97 | -18,950,436.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.62 | -0.13 | -0.08 |
| (二)稀释每股收益 | -0.04 | -0.62 | -0.13 | -0.08 |
| 八、其他综合收益 | 47,324.96 | - | - | - |
| 归属于母公司股东的其他综合收益 | 33,127.47 | - | - | - |
| 九、综合收益总额 | -6,526,603.7 | -149,606,375 | -32,480,481.69 | -19,143,110.54 |
| 归属于母公司股东的综合收益总额 | -8,455,564.97 | -150,357,687.09 | -32,222,349.63 | -18,960,076.56 |
| 归属于少数股东的综合收益总额 | 1,928,961.27 | 751,312.09 | -258,132.06 | -183,033.98 |
| 公告日期 | 2026-04-30 | 2026-03-18 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |