襄阳轴承
(000678)
| 流通市值：83.10亿 | | | 总市值：83.10亿 |
| 流通股本：4.60亿 | | | 总股本：4.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,129,090,230.14 | 703,493,756.07 | 323,053,272.46 | 1,539,262,801.12 |
| 营业收入 | 1,129,090,230.14 | 703,493,756.07 | 323,053,272.46 | 1,539,262,801.12 |
| 二、营业总成本 | 1,161,675,286.47 | 721,859,715.58 | 348,149,566.9 | 1,588,545,869.43 |
| 营业成本 | 979,828,988.49 | 602,303,790.1 | 289,971,519.53 | 1,329,489,461.33 |
| 税金及附加 | 12,829,051.73 | 9,541,023.23 | 4,544,255.47 | 23,371,584.76 |
| 销售费用 | 20,025,473.31 | 12,654,289.75 | 9,883,855.67 | 27,365,324.62 |
| 管理费用 | 72,158,232.51 | 49,781,258.55 | 28,332,932.74 | 116,213,661.92 |
| 研发费用 | 59,017,956.8 | 34,741,276.9 | 4,663,066.94 | 67,665,393.1 |
| 财务费用 | 17,815,583.63 | 12,838,077.05 | 10,753,936.55 | 24,440,443.7 |
| 其中:利息费用 | - | 18,761,512.97 | - | 36,214,833.02 |
| 其中:利息收入 | - | 1,491,249.9 | - | 519,764.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,750 | 3,750 | 35,334.81 | 73,711.43 |
| 资产处置收益 | 85,126.02 | - | - | -5,033,537.55 |
| 资产减值损失(新) | -4,786,096.32 | -5,230,364.28 | - | -18,637,074.92 |
| 信用减值损失(新) | 866,095.71 | -5,229,969.81 | - | -15,343,825.35 |
| 其他收益 | 5,549,351.12 | 4,378,118.87 | 1,319,388.06 | 16,029,611.02 |
| 四、营业利润 | -30,866,829.8 | -24,444,424.73 | -23,741,571.57 | -72,194,183.68 |
| 加:营业外收入 | 193,986.83 | 271,012.31 | 19,773.87 | 1,031,814.55 |
| 减:营业外支出 | 213,598.46 | 374,538.03 | 56,040.43 | 2,038,570.43 |
| 五、利润总额 | -30,886,441.43 | -24,547,950.45 | -23,777,838.13 | -73,200,939.56 |
| 减:所得税费用 | 3,483,858.68 | 3,298,875.01 | 78,847.19 | -3,237,037.68 |
| 六、净利润 | -34,370,300.11 | -27,846,825.46 | -23,856,685.32 | -69,963,901.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,370,300.11 | -27,846,825.46 | -23,856,685.32 | -69,963,901.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,173,972.22 | -20,612,311.55 | -18,998,196.44 | -49,124,657.27 |
| 少数股东损益 | -8,196,327.89 | -7,234,513.91 | -4,858,488.88 | -20,839,244.61 |
| 扣除非经常损益后的净利润 | -31,721,553.55 | -21,224,301 | -20,293,063.68 | -55,269,566.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.04 | -0.04 | -0.11 |
| (二)稀释每股收益 | -0.06 | -0.04 | -0.04 | -0.11 |
| 八、其他综合收益 | 17,936,992.11 | 12,418,048.43 | 15,147,346.45 | 2,649,781.87 |
| 归属于母公司股东的其他综合收益 | 16,175,696.74 | 10,533,622.62 | 10,595,758.35 | 2,147,205.77 |
| 九、综合收益总额 | -16,433,308 | -15,428,777.03 | -8,709,338.87 | -67,314,120.01 |
| 归属于母公司股东的综合收益总额 | -9,998,275.48 | -10,078,688.93 | -8,402,438.09 | -46,977,451.5 |
| 归属于少数股东的综合收益总额 | -6,435,032.52 | -5,350,088.1 | -306,900.78 | -20,336,668.51 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-30 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |