索菱股份
(002766)
| 流通市值：44.72亿 | | | 总市值：45.15亿 |
| 流通股本：8.55亿 | | | 总股本：8.63亿 |
| 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 | 625,345,910.03 | 443,933,288.46 | 213,298,638.28 | 1,397,835,789.94 |
| 营业收入 | 625,345,910.03 | 443,933,288.46 | 213,298,638.28 | 1,397,835,789.94 |
| 二、营业总成本 | 631,667,940.81 | 443,844,070.87 | 213,308,515.73 | 1,344,957,429.13 |
| 营业成本 | 469,112,312.21 | 335,348,160.15 | 159,490,612.12 | 1,093,851,223.73 |
| 税金及附加 | 4,159,619.54 | 2,671,381.68 | 1,501,718.04 | 5,192,072.15 |
| 销售费用 | 27,487,560.02 | 18,768,277.16 | 9,678,618.97 | 47,197,963.57 |
| 管理费用 | 57,932,275.7 | 40,428,723.71 | 20,176,287.68 | 126,248,178.44 |
| 研发费用 | 76,832,474.03 | 50,461,586.38 | 24,130,887.35 | 89,215,687.34 |
| 财务费用 | -3,856,300.69 | -3,834,058.21 | -1,669,608.43 | -16,747,696.1 |
| 其中:利息费用 | 1,199,418.25 | 741,114.38 | 345,329.48 | 604,435.33 |
| 其中:利息收入 | -5,694,471.75 | 3,977,686.06 | 1,551,688.86 | 10,472,108.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,350,513.22 | 2,778,060.43 | 995,530.21 | 9,724,214.67 |
| 资产处置收益 | 210,909.25 | 141,486.46 | -3,925.37 | 2,128,012.19 |
| 资产减值损失(新) | -2,074,320.69 | -821,932 | - | -1,102,141.02 |
| 信用减值损失(新) | -659,090.48 | -850,636.13 | - | 2,323,474.16 |
| 其他收益 | 2,343,694.77 | 1,665,249.23 | 342,693.38 | 7,190,982.56 |
| 四、营业利润 | -2,150,324.71 | 3,001,445.58 | 1,324,420.77 | 73,142,903.37 |
| 加:营业外收入 | 1,338,491.83 | 1,044,742.07 | 89,655.91 | 20,122,731.36 |
| 减:营业外支出 | 2,606,972.24 | 570,746.27 | 549,033.47 | 29,051,599.74 |
| 五、利润总额 | -3,418,805.12 | 3,475,441.38 | 865,043.21 | 64,214,034.99 |
| 减:所得税费用 | -2,357,736.31 | -1,540,692.39 | 276,570.18 | 5,257,045.09 |
| 六、净利润 | -1,061,068.81 | 5,016,133.77 | 588,473.03 | 58,956,989.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,061,068.81 | 5,016,133.77 | 588,473.03 | 58,956,989.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 155,597 | 5,784,108.96 | 1,068,699.3 | 60,067,614.66 |
| 少数股东损益 | -1,216,665.81 | -767,975.19 | -480,226.27 | -1,110,624.76 |
| 扣除非经常损益后的净利润 | -4,482,613.42 | 1,435,007.35 | 1,042,412.61 | 49,892,212.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0 | 0.07 |
| (二)稀释每股收益 | 0 | 0.01 | 0 | 0.07 |
| 八、其他综合收益 | 4,225,296.34 | -2,003,764.31 | -966,557.64 | 9,894,775.59 |
| 归属于母公司股东的其他综合收益 | 4,223,968.52 | -2,003,437.98 | -966,433.86 | 9,895,439.5 |
| 九、综合收益总额 | 3,164,227.53 | 3,012,369.46 | -378,084.61 | 68,851,765.49 |
| 归属于母公司股东的综合收益总额 | 4,379,565.52 | 3,780,670.98 | 102,265.44 | 69,963,054.16 |
| 归属于少数股东的综合收益总额 | -1,215,337.99 | -768,301.52 | -480,350.05 | -1,111,288.67 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |