徐家汇
(002561)
| 流通市值：29.47亿 | | | 总市值：29.56亿 |
| 流通股本：4.14亿 | | | 总股本：4.16亿 |
| 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 | 269,393,217.57 | 179,291,868.22 | 92,278,721.3 | 365,203,343.44 |
| 营业收入 | 269,393,217.57 | 179,291,868.22 | 92,278,721.3 | 365,203,343.44 |
| 二、营业总成本 | 294,707,963.3 | 200,696,172.97 | 91,825,111.23 | 364,452,900.18 |
| 营业成本 | 113,664,949.03 | 72,065,733.96 | 37,972,336.96 | 152,912,792.92 |
| 税金及附加 | 20,000,531.47 | 13,961,722.8 | 7,529,597.06 | 25,382,603.65 |
| 销售费用 | 47,238,692.44 | 32,831,320.17 | 16,097,277.19 | 64,453,129.1 |
| 管理费用 | 117,427,556.59 | 84,469,137.68 | 31,876,425.53 | 127,640,059.82 |
| 研发费用 | 1,334,330.28 | 899,369.03 | 452,899.32 | 2,120,712.18 |
| 财务费用 | -4,958,096.51 | -3,531,110.67 | -2,103,424.83 | -8,056,397.49 |
| 其中:利息费用 | 3,000,174.96 | 1,917,720.34 | 872,727.29 | 4,570,639.43 |
| 其中:利息收入 | 8,159,688.52 | 5,576,048.57 | 3,048,667.76 | 12,905,107.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,200,310.13 | -132,333.9 | -853,197.39 | -2,182,067.74 |
| 加:投资收益 | 8,102,908.8 | 6,200,453.39 | 3,996,421.63 | 15,601,889 |
| 资产处置收益 | -2,066,104.76 | -2,066,104.76 | -9,536.94 | -15,305,832.11 |
| 资产减值损失(新) | -202,015.32 | -138,619.73 | -62,084.3 | -431,618.72 |
| 信用减值损失(新) | -118,926.78 | 52,281.38 | 182,347.49 | -137,487.04 |
| 其他收益 | 1,284,134.85 | 1,265,839.99 | 928,953.93 | 1,545,112.45 |
| 四、营业利润 | -19,515,059.07 | -16,222,788.38 | 4,636,514.49 | -159,560.9 |
| 加:营业外收入 | 859,444.34 | 646,033.78 | 422,432.3 | 2,919,611.08 |
| 减:营业外支出 | 38,831.66 | 24,675.8 | 2,188 | 317,336.7 |
| 五、利润总额 | -18,694,446.39 | -15,601,430.4 | 5,056,758.79 | 2,442,713.48 |
| 减:所得税费用 | 7,223,042.12 | 5,442,173.29 | 3,479,003.59 | 10,108,673.16 |
| 六、净利润 | -25,917,488.51 | -21,043,603.69 | 1,577,755.2 | -7,665,959.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,917,488.51 | -21,043,603.69 | 1,577,755.2 | -7,665,959.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,539,676.36 | -24,964,400.9 | -605,569.65 | -15,608,704 |
| 少数股东损益 | 5,622,187.85 | 3,920,797.21 | 2,183,324.85 | 7,942,744.32 |
| 扣除非经常损益后的净利润 | -15,951,228.4 | -8,375,503.42 | -4,907,165.6 | -17,107,145.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.06 | 0 | -0.04 |
| (二)稀释每股收益 | -0.08 | -0.06 | 0 | -0.04 |
| 八、其他综合收益 | -76,984.68 | -312,337.87 | -41,791.68 | 208,958.43 |
| 归属于母公司股东的其他综合收益 | -76,984.68 | -312,337.87 | -41,791.68 | 208,958.43 |
| 九、综合收益总额 | -25,994,473.19 | -21,355,941.56 | 1,535,963.52 | -7,457,001.25 |
| 归属于母公司股东的综合收益总额 | -31,616,661.04 | -25,276,738.77 | -647,361.33 | -15,399,745.57 |
| 归属于少数股东的综合收益总额 | 5,622,187.85 | 3,920,797.21 | 2,183,324.85 | 7,942,744.32 |
| 公告日期 | 2026-10-24 | 2026-08-21 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |