ST章鼓
(002598)
| 流通市值：19.48亿 | | | 总市值：21.22亿 |
| 流通股本：2.87亿 | | | 总股本：3.12亿 |
| 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 | 903,540,421.73 | 412,517,631.16 | 1,938,725,136.72 | 1,458,761,736.57 |
| 营业收入 | 903,540,421.73 | 412,517,631.16 | 1,938,725,136.72 | 1,458,761,736.57 |
| 二、营业总成本 | 871,202,722.16 | 401,001,763.18 | 1,874,419,211.88 | 1,417,170,220.7 |
| 营业成本 | 655,029,859.95 | 300,890,768.12 | 1,423,787,664.04 | 1,064,759,067.19 |
| 税金及附加 | 5,029,808.66 | 2,240,549.94 | 11,600,295.8 | 8,013,672.27 |
| 销售费用 | 71,410,213.15 | 33,781,085.35 | 152,752,296.99 | 139,505,281.23 |
| 管理费用 | 77,561,750.13 | 41,250,108.76 | 161,236,301.36 | 115,510,372.63 |
| 研发费用 | 50,606,770.42 | 20,106,789.06 | 104,118,920.94 | 82,316,815.24 |
| 财务费用 | 11,564,319.85 | 2,732,461.95 | 20,923,732.75 | 7,065,012.14 |
| 其中:利息费用 | 12,558,050.21 | 2,977,090.58 | 24,324,912.21 | 10,409,533.49 |
| 其中:利息收入 | 1,297,602.22 | 464,029.76 | 4,046,208.31 | 3,976,409.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -295,304.47 | -199,919.2 | 1,267,635.87 | 615,000 |
| 加:投资收益 | 6,401,938.94 | 3,871,446.49 | 13,082,842.24 | 11,038,709.6 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | -114,467 | -65,106.29 | 184,857.78 | 24,769.15 |
| 资产减值损失(新) | 1,650,603.56 | 277,679.63 | -6,746,542.16 | -848,242.9 |
| 信用减值损失(新) | 2,509,684.2 | 2,899,539.03 | -16,701,196.51 | 4,116,733.39 |
| 其他收益 | 4,479,814.98 | 2,464,268.57 | 13,397,973.99 | 14,014,397.25 |
| 四、营业利润 | 46,969,969.78 | 20,763,776.21 | 68,791,496.05 | 70,552,882.36 |
| 加:营业外收入 | 622,116.95 | 102,712.14 | 3,795,423.18 | 5,614,059.64 |
| 减:营业外支出 | 5,366,969.52 | 863,323.24 | 2,753,387.19 | 3,775,750.78 |
| 五、利润总额 | 42,225,117.21 | 20,003,165.11 | 69,833,532.04 | 72,391,191.22 |
| 减:所得税费用 | 3,794,828.22 | 1,302,998.02 | 262,521.3 | 6,098,332.64 |
| 六、净利润 | 38,430,288.99 | 18,700,167.09 | 69,571,010.74 | 66,292,858.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,430,288.99 | 18,700,167.09 | 69,571,010.74 | 66,292,858.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,933,089.13 | 17,194,345.01 | 63,114,977.61 | 61,958,765.22 |
| 少数股东损益 | 497,199.86 | 1,505,822.08 | 6,456,033.13 | 4,334,093.36 |
| 扣除非经常损益后的净利润 | 40,897,814.53 | 17,322,593.31 | 54,505,588.56 | 54,723,491.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.2 | 0.2 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.2 | 0.2 |
| 八、其他综合收益 | 1,891,412.07 | -214,272.77 | -753,881.1 | -506,852.21 |
| 归属于母公司股东的其他综合收益 | 1,891,412.07 | -214,272.77 | -753,881.1 | -506,852.21 |
| 九、综合收益总额 | 40,321,701.06 | 18,485,894.32 | 68,817,129.64 | 65,786,006.37 |
| 归属于母公司股东的综合收益总额 | 39,824,501.2 | 16,980,072.24 | 62,361,096.51 | 61,451,913.01 |
| 归属于少数股东的综合收益总额 | 497,199.86 | 1,505,822.08 | 6,456,033.13 | 4,334,093.36 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |