襄阳轴承
(000678)
| 流通市值：71.79亿 | | | 总市值：71.79亿 |
| 流通股本：4.60亿 | | | 总股本：4.60亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 796,320,976.34 | 363,234,653.61 | 1,455,260,921.02 | 1,095,029,870.21 |
| 营业收入 | 796,320,976.34 | 363,234,653.61 | 1,455,260,921.02 | 1,095,029,870.21 |
| 二、营业总成本 | 830,164,044.22 | 388,845,203.71 | 1,534,074,143.22 | 1,143,280,173.19 |
| 营业成本 | 719,074,761.04 | 334,602,634.96 | 1,297,361,716.87 | 987,303,649.52 |
| 税金及附加 | 9,857,381.92 | 6,437,160.77 | 20,963,822.76 | 15,008,132.68 |
| 销售费用 | 11,797,286.82 | 10,332,618.69 | 24,506,426.58 | 26,643,225.73 |
| 管理费用 | 49,105,342.73 | 26,709,471.22 | 96,993,917.41 | 57,837,302.37 |
| 研发费用 | 27,210,267.95 | 3,503,239.2 | 60,434,412.59 | 34,363,957.91 |
| 财务费用 | 13,119,003.76 | 7,260,078.87 | 33,813,847.01 | 22,123,904.98 |
| 其中:利息费用 | - | - | 42,999,569.13 | - |
| 其中:利息收入 | - | - | 843,557.34 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 227,872.28 | 250,218.32 |
| 加:投资收益 | - | - | 814,001.92 | 924,658.71 |
| 资产处置收益 | 308,808.31 | - | 12,811,836.6 | 77,082.93 |
| 资产减值损失(新) | -719,476.26 | - | -2,991,499.3 | -167,413.97 |
| 信用减值损失(新) | 1,521,657.2 | 2,982,577.96 | -1,593,241.57 | 1,888,010.15 |
| 其他收益 | 8,568,422.73 | 1,377,799.87 | 19,638,803.39 | 10,821,117.38 |
| 四、营业利润 | -24,163,655.9 | -21,250,172.27 | -49,905,448.88 | -34,456,629.46 |
| 加:营业外收入 | 10,970.07 | 321,633.89 | 2,305,067.84 | 6,097,467.37 |
| 减:营业外支出 | 1,589,584.43 | 164,445.51 | 900,404.96 | 2,850,825.49 |
| 五、利润总额 | -25,742,270.26 | -21,092,983.89 | -48,500,786 | -31,209,987.58 |
| 减:所得税费用 | -3,902,497.25 | -4,342,442.79 | 3,295,715.09 | -6,306,903.76 |
| 六、净利润 | -21,839,773.01 | -16,750,541.1 | -51,796,501.09 | -24,903,083.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,839,773.01 | -16,750,541.1 | -51,796,501.09 | -24,903,083.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,530,229.2 | -13,628,204.54 | -35,369,214.25 | -19,454,278.41 |
| 少数股东损益 | -6,309,543.81 | -3,122,336.56 | -16,427,286.84 | -5,448,805.41 |
| 扣除非经常损益后的净利润 | -21,882,859.84 | -15,127,400.95 | -62,286,534.65 | -30,284,551.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | -0.08 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.08 | -0.04 |
| 八、其他综合收益 | -7,928,832.11 | 1,236,858.7 | 311,504.17 | -4,038,622.86 |
| 归属于母公司股东的其他综合收益 | -9,468,412.57 | -4,513,717.1 | -3,922,396.2 | -4,510,476.15 |
| 九、综合收益总额 | -29,768,605.12 | -15,513,682.4 | -51,484,996.92 | -28,941,706.68 |
| 归属于母公司股东的综合收益总额 | -24,998,641.77 | -18,141,921.64 | -39,291,610.45 | -23,964,754.56 |
| 归属于少数股东的综合收益总额 | -4,769,963.35 | 2,628,239.24 | -12,193,386.47 | -4,976,952.12 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |