ST八菱
(002592)
| 流通市值：20.49亿 | | | 总市值：22.10亿 |
| 流通股本：2.63亿 | | | 总股本：2.83亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 451,454,703.3 | 283,307,347.16 | 144,217,688.27 | 658,860,845.32 |
| 营业收入 | 451,454,703.3 | 283,307,347.16 | 144,217,688.27 | 658,860,845.32 |
| 二、营业总成本 | 427,961,223.86 | 273,294,197.32 | 132,508,379.34 | 637,199,363.58 |
| 营业成本 | 356,998,965.26 | 231,932,140.94 | 111,045,569.45 | 518,270,897.61 |
| 税金及附加 | 5,768,849.93 | 3,426,022.95 | 1,982,182.67 | 6,907,370.6 |
| 销售费用 | 10,288,826.62 | 5,558,659.51 | 2,664,258.54 | 13,382,505.72 |
| 管理费用 | 38,585,511.22 | 22,719,886.79 | 11,705,039.62 | 79,388,686.05 |
| 研发费用 | 18,688,246.71 | 11,492,453.11 | 5,976,035.25 | 24,387,605.67 |
| 财务费用 | -2,369,175.88 | -1,834,965.98 | -864,706.19 | -5,137,702.07 |
| 其中:利息费用 | 66,941.88 | 7,673.54 | 2,239.66 | 985,151.09 |
| 其中:利息收入 | 2,383,138.87 | 1,732,167.34 | 878,470.39 | 6,223,000.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,302,941.92 | 149,001.19 | 70,409.55 | 225,251.48 |
| 加:投资收益 | 63,954,545.98 | 47,456,544.86 | 33,267,459.38 | 55,858,549.75 |
| 资产处置收益 | -166,420.08 | -163,349.97 | -163,349.97 | 46,000.19 |
| 资产减值损失(新) | -4,401,042.39 | -3,467,999.75 | - | -12,246,881.06 |
| 信用减值损失(新) | -497,429.18 | -533,459.03 | 647,659.65 | 6,310,227.41 |
| 其他收益 | 5,096,279.1 | 3,198,479.67 | 1,863,124.47 | 7,832,079.63 |
| 四、营业利润 | 93,782,354.79 | 56,652,366.81 | 47,394,612.01 | 79,686,709.14 |
| 加:营业外收入 | 44,796.15 | 27,727.02 | 13,191.47 | 6,519,890.13 |
| 减:营业外支出 | -3,160,027.33 | 17,120.79 | 55,520 | 7,661,068.21 |
| 五、利润总额 | 96,987,178.27 | 56,662,973.04 | 47,352,283.48 | 78,545,531.06 |
| 减:所得税费用 | 3,562,315.96 | -112,667.68 | 419,370.22 | 8,563,908.89 |
| 六、净利润 | 93,424,862.31 | 56,775,640.72 | 46,932,913.26 | 69,981,622.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,424,862.31 | 56,775,640.72 | 46,932,913.26 | 69,981,622.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,424,862.31 | 56,775,640.72 | 46,932,913.26 | 69,981,622.17 |
| 扣除非经常损益后的净利润 | 81,471,662.98 | 55,210,548.55 | 46,192,689.01 | 60,009,506.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.2 | 0.17 | 0.26 |
| (二)稀释每股收益 | 0.33 | 0.2 | 0.17 | 0.26 |
| 八、其他综合收益 | 41,473.12 | 59,761.28 | 29,429.17 | -67,739,861.75 |
| 归属于母公司股东的其他综合收益 | 41,473.12 | 59,761.28 | 29,429.17 | -67,739,861.75 |
| 九、综合收益总额 | 93,466,335.43 | 56,835,402 | 46,962,342.43 | 2,241,760.42 |
| 归属于母公司股东的综合收益总额 | 93,466,335.43 | 56,835,402 | 46,962,342.43 | 2,241,760.42 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |