ST八菱
(002592)
| 流通市值：16.27亿 | | | 总市值：17.58亿 |
| 流通股本：2.63亿 | | | 总股本：2.84亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 369,490,603.23 | 194,423,689.73 | 711,626,102.05 | 451,454,703.3 |
| 营业收入 | 369,490,603.23 | 194,423,689.73 | 711,626,102.05 | 451,454,703.3 |
| 二、营业总成本 | 325,184,098.05 | 169,398,550.9 | 662,379,831.93 | 427,961,223.86 |
| 营业成本 | 277,367,763.2 | 144,675,915.72 | 553,503,905.66 | 356,998,965.26 |
| 税金及附加 | 4,106,103.86 | 2,339,460.84 | 8,046,930.28 | 5,768,849.93 |
| 销售费用 | 7,210,792.07 | 3,486,898.92 | 16,263,930.83 | 10,288,826.62 |
| 管理费用 | 26,164,909.24 | 12,989,619.04 | 58,564,631.9 | 38,585,511.22 |
| 研发费用 | 11,745,004.06 | 6,384,024.37 | 29,232,227.1 | 18,688,246.71 |
| 财务费用 | -1,410,474.38 | -477,367.99 | -3,231,793.84 | -2,369,175.88 |
| 其中:利息费用 | 4,054.22 | 16,819.54 | 350,736.79 | 66,941.88 |
| 其中:利息收入 | 1,585,323.67 | 630,080.97 | 3,610,969.72 | 2,383,138.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,872,435 | -1,416,312.7 | -3,697,648.6 | 6,302,941.92 |
| 加:投资收益 | 7,389,706.58 | -1,959,176 | 57,878,209.59 | 63,954,545.98 |
| 资产处置收益 | 2,887,177.61 | 2,318,624.33 | -1,107,195.57 | -166,420.08 |
| 资产减值损失(新) | -2,458,102.16 | - | -3,736,740.43 | -4,401,042.39 |
| 信用减值损失(新) | -1,109,013.74 | -77,888.03 | 144,083.43 | -497,429.18 |
| 其他收益 | 1,643,550.13 | 923,824.31 | 6,543,532.62 | 5,096,279.1 |
| 四、营业利润 | 61,532,258.6 | 24,814,210.74 | 105,270,511.16 | 93,782,354.79 |
| 加:营业外收入 | 34,200.47 | 19,755.24 | 6,328,502.07 | 44,796.15 |
| 减:营业外支出 | 11,573.49 | 10,734.1 | -3,159,829.89 | -3,160,027.33 |
| 五、利润总额 | 61,554,885.58 | 24,823,231.88 | 114,758,843.12 | 96,987,178.27 |
| 减:所得税费用 | 3,847,698.45 | 619,456.88 | -2,152,035.89 | 3,562,315.96 |
| 六、净利润 | 57,707,187.13 | 24,203,775 | 116,910,879.01 | 93,424,862.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,707,187.13 | 24,203,775 | 116,910,879.01 | 93,424,862.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,707,187.13 | 24,203,775 | 116,910,879.01 | 93,424,862.31 |
| 扣除非经常损益后的净利润 | 43,786,521.79 | 25,057,683.49 | 112,554,924.17 | 81,471,662.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.09 | 0.41 | 0.33 |
| (二)稀释每股收益 | 0.2 | 0.09 | 0.41 | 0.33 |
| 八、其他综合收益 | -271,906.49 | -18,215.84 | -17,677,675.17 | 41,473.12 |
| 归属于母公司股东的其他综合收益 | -271,906.49 | -18,215.84 | -17,677,675.17 | 41,473.12 |
| 九、综合收益总额 | 57,435,280.64 | 24,185,559.16 | 99,233,203.84 | 93,466,335.43 |
| 归属于母公司股东的综合收益总额 | 57,435,280.64 | 24,185,559.16 | 99,233,203.84 | 93,466,335.43 |
| 公告日期 | 2026-07-31 | 2026-04-29 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |