合众思壮
(002383)
| 流通市值：68.93亿 | | | 总市值：68.93亿 |
| 流通股本：7.40亿 | | | 总股本：7.40亿 |
| 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 | 659,105,686.12 | 334,366,601.88 | 1,198,401,985.18 | 905,383,145.36 |
| 营业收入 | 659,105,686.12 | 334,366,601.88 | 1,198,401,985.18 | 905,383,145.36 |
| 二、营业总成本 | 664,136,384.2 | 332,435,403.27 | 1,410,652,072.92 | 990,233,469.92 |
| 营业成本 | 385,444,382.88 | 209,214,851.68 | 788,103,405.95 | 546,133,315.2 |
| 税金及附加 | 4,932,495.56 | 3,241,383.17 | 11,538,787.57 | 9,398,208.02 |
| 销售费用 | 76,071,632.3 | 31,725,070.78 | 160,898,583.95 | 113,214,715.28 |
| 管理费用 | 144,523,837.77 | 63,282,802.09 | 303,863,823.29 | 214,280,221.5 |
| 研发费用 | 40,359,376.94 | 18,602,406.26 | 113,353,382.41 | 80,773,309.68 |
| 财务费用 | 12,804,658.75 | 6,368,889.29 | 32,894,089.75 | 26,433,700.24 |
| 其中:利息费用 | 12,205,926.38 | 5,949,833.31 | 43,478,653.83 | 36,253,726.04 |
| 其中:利息收入 | 355,828.7 | 161,785.01 | 4,757,749.4 | 3,903,187.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 633,469.62 | -1,603,747.57 | 9,960,467.79 | 9,272,821.46 |
| 资产处置收益 | 507,656.12 | 148,957.66 | 230,949.74 | 19,628.85 |
| 资产减值损失(新) | -2,860,393.13 | 0 | -30,924,679.33 | 248,065.79 |
| 信用减值损失(新) | -6,111,619.35 | 1,426,672.39 | -37,686,174.32 | 4,149,284.46 |
| 其他收益 | 9,501,678.59 | 3,908,472.09 | 20,275,615.64 | 12,750,046.09 |
| 四、营业利润 | -3,359,906.23 | 5,811,553.18 | -250,393,908.22 | -58,410,477.91 |
| 加:营业外收入 | 1,299,904.23 | 778,569.23 | 9,103,386.73 | 1,468,079.57 |
| 减:营业外支出 | 329,765.99 | 289,836.42 | -3,671,919.04 | 953,900.29 |
| 五、利润总额 | -2,389,767.99 | 6,300,285.99 | -237,618,602.45 | -57,896,298.63 |
| 减:所得税费用 | 12,266,281.41 | 5,469,145.14 | 10,719,274.67 | 12,555,971.15 |
| 六、净利润 | -14,656,049.4 | 831,140.85 | -248,337,877.12 | -70,452,269.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,656,049.4 | 831,140.85 | -248,337,877.12 | -70,452,269.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,072,050.7 | 2,686,723.23 | -222,251,407.06 | -63,727,152.73 |
| 少数股东损益 | -5,583,998.7 | -1,855,582.38 | -26,086,470.06 | -6,725,117.05 |
| 扣除非经常损益后的净利润 | -16,182,957.14 | 1,373,518.92 | -256,359,911.9 | -81,027,072.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.3 | -0.09 |
| (二)稀释每股收益 | -0.01 | 0 | -0.3 | -0.09 |
| 八、其他综合收益 | 25,396,381.28 | 8,887,117.68 | -7,486,865.98 | 1,868,270.22 |
| 归属于母公司股东的其他综合收益 | 24,842,555.72 | 8,784,867.14 | -7,387,894.67 | 1,716,610.77 |
| 九、综合收益总额 | 10,740,331.88 | 9,718,258.53 | -255,824,743.1 | -68,583,999.56 |
| 归属于母公司股东的综合收益总额 | 15,770,505.02 | 11,471,590.37 | -229,639,301.73 | -62,010,541.96 |
| 归属于少数股东的综合收益总额 | -5,030,173.14 | -1,753,331.84 | -26,185,441.37 | -6,573,457.6 |
| 公告日期 | 2025-08-20 | 2025-04-18 | 2025-04-18 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |